Expenditure Details
| Amount | $170.35 |
| Date | 06/22/2021 |
| Committee | House Democratic Campaign Committee |
| Payee | AT&T Services Inc |
Additional Information
| Unique Expenditure ID | 104508792 |
| Cover Type | GPAC |
| Description | Phone and Internet Services |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75202 |
| Expenditure Category | Office Overhead/Rental Expense |