Expenditure Details
| Amount | $1,090.68 |
| Date | 09/02/2022 |
| Committee | Building The Bay PC |
| Payee | At&t Services Inc |
Additional Information
| Unique Expenditure ID | 69670-118-5 |
| Cover Type | G1A |
| Description | Cell Phone |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75201 |
| Expenditure Category | Monetary |