Expenditure Details
Amount | $407.39 |
Date | 02/14/2018 |
Committee | Rodriguez, Eduardo R. (The Honorable) |
Payee | AT&T Services Inc |
Additional Information
Unique Expenditure ID | 103585903 |
Cover Type | COH |
Description | Telephone Service |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30353 |
Expenditure Category | Office Overhead/Rental Expense |