Expenditure Details
Amount | $108.76 |
Date | 12/28/2015 |
Committee | Springer Jr., Drew Alan (The Honorable) |
Payee | AT&T Services Inc |
Additional Information
Unique Expenditure ID | 102714749 |
Cover Type | COH |
Description | Campaign Cell Phone |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30353 |
Expenditure Category | Office Overhead/Rental Expense |