Expenditure Details
| Amount | $85.95 |
| Date | 06/29/2023 |
| Committee | Price IV, Walter T. (The Honorable) |
| Payee | AT&T Services Inc |
Additional Information
| Unique Expenditure ID | 105203977 |
| 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 |