Expenditure Details
Amount | $257.21 |
Date | 10/04/2023 |
Committee | Springer Jr., Drew Alan (The Honorable) |
Payee | AT&T Services Inc |
Additional Information
Unique Expenditure ID | 105316560 |
Cover Type | COH |
Description | Campaign Cell Service |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30353 |
Expenditure Category | Office Overhead/Rental Expense |