Expenditure Details
| Amount | $870.96 |
| Date | 07/22/2024 |
| Committee | Liias Marko S (Marko Liias) |
| Payee | AT&T Services Inc |
Additional Information
| Unique Expenditure ID | 18891992 |
| Cover Type | C4 |
| Description | Telephone |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75202 |
| Expenditure Category | Computers, printers, software, phones, etc. |