Expenditure Details
Amount | $310.84 |
Date | 06/26/2023 |
Committee | Menendez, Jose (The Honorable) |
Payee | AT&T Services Inc |
Additional Information
Unique Expenditure ID | 105263255 |
Cover Type | COH |
Description | Monthly Fee for Phone and Internet Service |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30348 |
Expenditure Category | Fees |