Expenditure Details
| Amount | $27.56 |
| Date | 03/12/2023 |
| Committee | Holland, Justin A. (The Honorable) |
| Payee | AT&T Services Inc |
Additional Information
| Unique Expenditure ID | 105209153 |
| Cover Type | COH |
| Description | Campaign Cell Line |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30353 |
| Expenditure Category | Office Overhead/Rental Expense |