Expenditure Details
| Amount | $271.30 |
| Date | 07/07/2023 |
| Committee | Collier, Nicole D. (The Honorable) |
| Payee | AT&T Services Inc |
Additional Information
| Unique Expenditure ID | 105428135 |
| Cover Type | COH |
| Description | Campaign Office Phones |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30353 |
| Expenditure Category | Office Overhead/Rental Expense |