Expenditure Details
Amount | $639.01 |
Date | 01/06/2023 |
Committee | Paxton Jr., W. Kenneth (The Honorable) |
Payee | AT&T Services Inc |
Additional Information
Unique Expenditure ID | 105243513 |
Cover Type | COH |
Description | Campaign Telecommunications |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30353 |
Expenditure Category | Office Overhead/Rental Expense |