Expenditure Details

Amount $8,364.00
Date 10/22/2018
Committee Christy Smith for Assembly 2018
Payee AT&T Inc
Additional Information
Unique Expenditure ID 2350463-G-1-141
Cover Type G
Description Schedule G: No Description Provided
Payee City Los Angeles
Payee State CA
Payee Postal Code 90025
Expenditure Category T.V. or cable airtime and production costs