Expenditure Details
| Amount | $894.83 |
| Date | 08/03/2022 |
| Committee | Paxton Jr., W. Kenneth (The Honorable) |
| Payee | AT&T Services Inc |
Additional Information
| Unique Expenditure ID | 104975589 |
| Cover Type | COH |
| Description | Campaign Telecommunications |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30353 |
| Expenditure Category | Office Overhead/Rental Expense |