Expenditure Details
| Amount | $133.50 |
| Date | 03/06/2019 |
| Committee | Bob Archuleta for Senate 2018 Officeholder Account |
| Payee | AT&T Inc |
Additional Information
| Unique Expenditure ID | 2369735-E-0-4 |
| Cover Type | E |
| Description | Schedule E: Telephone Service |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197-5014 |
| Expenditure Category | office expenses |