Expenditure Details
| Amount | $54.38 |
| Date | 09/26/2023 |
| Committee | Jim Cooper for Sheriff 2028 |
| Payee | AT&T Inc |
Additional Information
| Unique Expenditure ID | 2880079-G-0-31 |
| Cover Type | G |
| Description | Schedule G: No Description Provided |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75202 |
| Expenditure Category | office expenses |