Expenditure Details
| Amount | $69.47 |
| Date | 01/13/2023 |
| Committee | Friends of Dan Huberty |
| Payee | AT&T Services Inc |
Additional Information
| Unique Expenditure ID | 105226638 |
| Cover Type | SPAC |
| Description | Cell Phone Payment |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30353 |
| Expenditure Category | Office Overhead/Rental Expense |