Expenditure Details
Amount | $108.76 |
Date | 09/28/2017 |
Committee | Springer Jr., Drew Alan (The Honorable) |
Payee | AT&T Services Inc |
Additional Information
Unique Expenditure ID | 103402614 |
Cover Type | CORCOH |
Description | Campaign Cell Phone |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30353 |
Expenditure Category | Office Overhead/Rental Expense |