Expenditure Details
Amount | $95.58 |
Date | 06/01/2023 |
Committee | Jim Cooper for Sheriff 2028 |
Payee | AT&T Inc |
Additional Information
Unique Expenditure ID | 2829249-G-0-30 |
Cover Type | G |
Description | Schedule G: No Description Provided |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75202 |
Expenditure Category | office expenses |