Expenditure Details
Amount | $125,000.00 |
Date | 09/20/2021 |
Committee | At&t Services Inc and Its Affiliates |
Payee | Pebble Beach Resorts |
Additional Information
Unique Expenditure ID | 2622751-F461P5-0-32 |
Cover Type | F461P5 |
Description | Schedule F461p5: 2022 Speaker's Cup - Both Installments |
Payee City | Pebble Beach |
Payee State | CA |
Payee Postal Code | 93953 |
Expenditure Category | Nonmonetary Contribution |