Expenditure Details
| Amount | $24.76 |
| Date | 07/02/2019 |
| Committee | Friends of Glen Sturtevant |
| Payee | At&t Services Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2667542 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Internet |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30353 |
| Expenditure Category | Other |