Expenditure Details
| Amount | $914.33 |
| Date | 03/08/2019 |
| Committee | San Antonio Alliance of Teachers and Support Personnel PAC |
| Payee | AT&T Services Inc |
Additional Information
| Unique Expenditure ID | 103847726 |
| Cover Type | GPAC |
| Description | Monthly Cost of Autodialer |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197-5001 |
| Expenditure Category | Office Overhead/Rental Expense |