Expenditure Details
| Amount | $208.21 |
| Date | 10/21/2021 |
| Committee | Rogers, Jason K (Mr.) |
| Payee | ATT |
Additional Information
| Unique Expenditure ID | 104648515 |
| Cover Type | COH |
| Description | Campaign Phone Bill |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30353 |
| Expenditure Category | Office Overhead/Rental Expense |