Expenditure Details
Amount | $325.30 |
Date | 03/10/2018 |
Committee | Rodman for Delegate |
Payee | At&t Inc Federal PAC |
Additional Information
Unique Expenditure ID | sched-d-expn-2336143 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Phone |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75202-4295 |
Expenditure Category | Unknown |