Expenditure Details
| Amount | $265.60 |
| Date | 06/04/2023 |
| Committee | Springer Jr., Drew Alan (The Honorable) |
| Payee | AT&T Services Inc |
Additional Information
| Unique Expenditure ID | 105190800 |
| Cover Type | COH |
| Description | Campaign Cellular |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30353 |
| Expenditure Category | Office Overhead/Rental Expense |