Expenditure Details
Amount | $298.75 |
Date | 01/10/2023 |
Committee | Collier, Nicole D. (The Honorable) |
Payee | AT&T Services Inc |
Additional Information
Unique Expenditure ID | 105269047 |
Cover Type | CORCOH |
Description | Campaign Office Phones |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30353 |
Expenditure Category | Office Overhead/Rental Expense |