Expenditure Details
| Amount | $189.15 |
| Date | 04/09/2024 |
| Committee | Kuempel, John L. (The Honorable) |
| Payee | AT&T Services Inc |
Additional Information
| Unique Expenditure ID | 105523328 |
| Cover Type | CORCOH |
| Description | Campaign Cell Phone |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30348-5414 |
| Expenditure Category | Other |