Expenditure Details
Amount | $34,090.00 |
Date | 02/14/2020 |
Committee | Families & Teachers United Sponsored by California Charter Schools Association Advocates |
Payee | AT&T Inc |
Additional Information
Unique Expenditure ID | 2454654-G-1-90 |
Cover Type | G |
Description | Schedule G: No Description Provided |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75202 |
Expenditure Category | T.V. or cable airtime and production costs |