Expenditure Details
| Amount | $76.89 |
| Date | 02/28/2026 |
| Committee | |
| Payee | At&t Mobile |
Additional Information
| Unique Expenditure ID | 708734 |
| Cover Type | CE Report 1 |
| Description | |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75202 |
| Expenditure Category | Unknown |