Expenditure Details
| Amount | $892.95 |
| Date | 08/17/2016 |
| Committee | Raymond, Richard E. Pena (The Honorable) |
| Payee | AT&T Services Inc |
Additional Information
| Unique Expenditure ID | 103143100 |
| Cover Type | CORCOH |
| Description | Officeholder Mobile Telephone and Computer Wireless |
| Payee City | Laredo |
| Payee State | TX |
| Payee Postal Code | 78041 |
| Expenditure Category | Office Overhead/Rental Expense |