Expenditure Details
| Amount | $203.39 |
| Date | 11/30/2022 |
| Committee | Leadership in Action |
| Payee | At&t Services Inc |
Additional Information
| Unique Expenditure ID | 74396-85-29 |
| Cover Type | M11 |
| Description | Service |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75202 |
| Expenditure Category | Monetary |