Expenditure Details
| Amount | $95.59 |
| Date | 03/18/2026 |
| Committee | Arnold Mooney |
| Payee | At&t |
Additional Information
| Unique Expenditure ID | expn-1591707 |
| Cover Type | |
| Description | |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75202 |
| Expenditure Category | Administrative |