Expenditure Details
Amount | $923.36 |
Date | 03/28/2015 |
Committee | Dawnna Dukes Campaign |
Payee | AT&T Services Inc |
Additional Information
Unique Expenditure ID | 102783921 |
Cover Type | SPAC |
Description | Ipad Purchase |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78703 |
Expenditure Category | Office Overhead/Rental Expense |