Expenditure Details
Amount | $85.95 |
Date | 04/29/2023 |
Committee | Price IV, Walter T. (The Honorable) |
Payee | AT&T Services Inc |
Additional Information
Unique Expenditure ID | 105203932 |
Cover Type | COH |
Description | Phone Expense for Campaign Office |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30353-7104 |
Expenditure Category | Office Overhead/Rental Expense |