Expenditure Details
Amount | $41,429.00 |
Date | 10/22/2018 |
Committee | Sabrina Cervantes for Assembly 2018 |
Payee | AT&T Inc |
Additional Information
Unique Expenditure ID | 2350557-G-2-645 |
Cover Type | G |
Description | Schedule G: Media Buy |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75202 |
Expenditure Category | Unknown |