Expenditure Details
Amount | $167.56 |
Date | 03/06/2024 |
Committee | Winsome PAC |
Payee | At&t Services Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4823042 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Telephone Expense |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30353 |
Expenditure Category | Unknown |