Expenditure Details
| Amount | $189.75 |
| Date | 08/22/2022 |
| Committee | House Democratic Campaign Committee |
| Payee | AT&T Services Inc |
Additional Information
| Unique Expenditure ID | 104996621 |
| Cover Type | GPAC |
| Description | Phone and Internet |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75202 |
| Expenditure Category | Office Overhead/Rental Expense |