Expenditure Details
| Amount | $286.18 |
| Date | 05/01/2024 |
| Committee | Reagan B Dunn (Reagan B Dunn) |
| Payee | AT&T Services Inc |
Additional Information
| Unique Expenditure ID | 18620091 |
| Cover Type | C4 |
| Description | Phones |
| Payee City | W Sacramento |
| Payee State | CA |
| Payee Postal Code | 95798 |
| Expenditure Category | Utilities, phone, and other overhead costs |