Expenditure Details
| Amount | $94.06 |
| Date | 03/04/2023 |
| Committee | Jim Cooper for Sheriff 2028 |
| Payee | AT&T Inc |
Additional Information
| Unique Expenditure ID | 2829249-G-0-27 |
| Cover Type | G |
| Description | Schedule G: No Description Provided |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75202 |
| Expenditure Category | office expenses |