Expenditure Details
Amount | $234.33 |
Date | 05/26/2021 |
Committee | Leadership in Action |
Payee | At&t Services Inc |
Additional Information
Unique Expenditure ID | 74396-46-40 |
Cover Type | M5 |
Description | Internet Service |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75202 |
Expenditure Category | Monetary |