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