Expenditure Details
| Amount | $346.21 |
| Date | 02/24/2023 |
| Committee | Collier, Nicole D. (The Honorable) |
| Payee | AT&T Services Inc |
Additional Information
| Unique Expenditure ID | 105268989 |
| Cover Type | CORCOH |
| Description | Campaign Office Phones |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30353 |
| Expenditure Category | Office Overhead/Rental Expense |