Expenditure Details
Amount | $169.18 |
Date | 08/23/2021 |
Committee | House Democratic Campaign Committee |
Payee | AT&T Services Inc |
Additional Information
Unique Expenditure ID | 104682135 |
Cover Type | GPAC |
Description | Phone and Internet Services |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75202 |
Expenditure Category | Office Overhead/Rental Expense |