Expenditure Details
Amount | $175.66 |
Date | 05/17/2019 |
Committee | Friends of Debra Rodman |
Payee | At&t Inc Federal PAC |
Additional Information
Unique Expenditure ID | sched-d-expn-2624793 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Cell Phone Services |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75202-4295 |
Expenditure Category | Unknown |