Expenditure Details
Amount | $24.76 |
Date | 07/02/2019 |
Committee | Friends of Glen Sturtevant |
Payee | At&t Services Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2667542 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Internet |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30353 |
Expenditure Category | Other |