Expenditure Details
| Amount | $2,685.95 |
| Date | 03/10/2022 |
| Committee | Scudder, Kendall W. (Mr.) |
| Payee | Firehouse Phones |
Additional Information
| Unique Expenditure ID | 104879316 |
| Cover Type | COH |
| Description | Paid Phones |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30316 |
| Expenditure Category | Advertising Expense |