Expenditure Details
Amount | $188.17 |
Date | 12/27/2022 |
Committee | House Democratic Campaign Committee |
Payee | AT&T Services Inc |
Additional Information
Unique Expenditure ID | 105143403 |
Cover Type | GPAC |
Description | Phone and Internet |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75202 |
Expenditure Category | Office Overhead/Rental Expense |