Expenditure Details
| Amount | $7.56 |
| Date | 10/28/2019 |
| Committee | Zaffirini, Judith (The Honorable) |
| Payee | AT&T Services Inc |
Additional Information
| Unique Expenditure ID | 103979121 |
| Cover Type | COH |
| Description | Telephone Service for Officeholder Campaign Work |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30348 |
| Expenditure Category | Office Overhead/Rental Expense |