Expenditure Details
| Amount | $165.00 |
| Date | 03/10/2025 |
| Committee | Teddie E Pryor |
| Payee | At&t Services Inc |
Additional Information
| Unique Expenditure ID | CAN-1036960 |
| Cover Type | |
| Description | Cell Phone Bill |
| Payee City | Charleston |
| Payee State | SC |
| Payee Postal Code | 29405 |
| Expenditure Category | Unknown |