Expenditure Details
Amount | $361.68 |
Date | 11/07/2018 |
Committee | Collier, Nicole D. (The Honorable) |
Payee | AT&T Services Inc |
Additional Information
Unique Expenditure ID | 103817016 |
Cover Type | COH |
Description | Campaign Office Telephone Expense |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30353 |
Expenditure Category | Office Overhead/Rental Expense |