Expenditure Details
Amount | $884.10 |
Date | 09/07/2016 |
Committee | Collier, Nicole D. (The Honorable) |
Payee | AT&T Services Inc |
Additional Information
Unique Expenditure ID | 103009545 |
Cover Type | COH |
Description | Campaign Phones |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30353 |
Expenditure Category | Office Overhead/Rental Expense |