Expenditure Details
| Amount | $914.47 |
| Date | 03/25/2017 |
| Committee | Oliveira, Rene O. (The Honorable) |
| Payee | AT&T Services Inc |
Additional Information
| Unique Expenditure ID | 103214886 |
| Cover Type | COH |
| Description | New Iphone and Charging Case to Replace Broken Campaign Phone |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Office Overhead/Rental Expense |