Expenditure Details
| Amount | $281.74 |
| Date | 10/24/2016 |
| Committee | Lopez, Jose A. (The Honorable) |
| Payee | ATT |
Additional Information
| Unique Expenditure ID | 103125834 |
| Cover Type | JCOH |
| Description | Monthly Cell Phone Services Fees for Use and by Officeholder |
| Payee City | Laredo |
| Payee State | TX |
| Payee Postal Code | 78041 |
| Expenditure Category | Other |