Expenditure Details
| Amount | $43.70 |
| Date | 07/03/2020 |
| Committee | Kelly, Peter M. (Mr.) |
| Payee | AT&T Services Inc |
Additional Information
| Unique Expenditure ID | 104419280 |
| Cover Type | JCOH |
| Description | Campaign Telecommunications |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75202 |
| Expenditure Category | Office Overhead/Rental Expense |