Expenditure Details
Amount | $740.90 |
Date | 01/19/2021 |
Committee | |
Payee | At&t Services Inc |
Additional Information
Unique Expenditure ID | 444437 |
Cover Type | 2022 Annual CE Filing (Amended) |
Description | |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 3035-7104 |
Expenditure Category | Unknown |