Expenditure Details
Amount | $265.80 |
Date | 04/04/2022 |
Committee | Springer Jr., Drew Alan (The Honorable) |
Payee | AT&T Services Inc |
Additional Information
Unique Expenditure ID | 104903345 |
Cover Type | CORCOH |
Description | Campaign Cell Service |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30353 |
Expenditure Category | Office Overhead/Rental Expense |