Expenditure Details
| Amount | $1,248.00 |
| Date | 06/30/2016 |
| Committee | Palomo, Rebecca Ramirez (The Honorable) |
| Payee | ATT |
Additional Information
| Unique Expenditure ID | 102959430 |
| Cover Type | JCOH |
| Description | Phone/internet Service January 1 2016 Through June 30 2016 |
| Payee City | Laredo |
| Payee State | TX |
| Payee Postal Code | 78040 |
| Expenditure Category | Office Overhead/Rental Expense |