Expenditure Details
Amount | $182.61 |
Date | 05/23/2023 |
Committee | Texans for Charles Schwertner |
Payee | AT&T Services Inc |
Additional Information
Unique Expenditure ID | 105213787 |
Cover Type | SPAC |
Description | Mobile Phone Service for Campaign/officeholder Purposes |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30353 |
Expenditure Category | Office Overhead/Rental Expense |