Expenditure Details
| Amount | $221.08 |
| Date | 03/21/2024 |
| Committee | Friends of Sarah Anker |
| Payee | At&t Services Inc |
Additional Information
| Unique Expenditure ID | 446118 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30353 |
| Expenditure Category | Office |