Expenditure Details
| Amount | $33.43 |
| Date | 04/02/2024 |
| Committee | Friends of Danica Roem for Senate |
| Payee | At&t Services Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4907308 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): District Phone |
| Payee City | Manassas |
| Payee State | VA |
| Payee Postal Code | 20110-1719 |
| Expenditure Category | Unknown |