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