Expenditure Details
Amount | $143.40 |
Date | 11/26/2021 |
Committee | Leadership in Action |
Payee | At&t Services Inc |
Additional Information
Unique Expenditure ID | 74396-52-44 |
Cover Type | M11 |
Description | Service |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75202 |
Expenditure Category | Monetary |