Expenditure Details
Amount | $273.71 |
Date | 12/27/2020 |
Committee | Rodriguez, Jose Roberto (The Honorable) |
Payee | AT&T Services Inc |
Additional Information
Unique Expenditure ID | 104411922 |
Cover Type | COH |
Description | Newspaper Subscription |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30353-6216 |
Expenditure Category | Other |