Expenditure Details
| Amount | $147.63 |
| Date | 09/21/2017 |
| Committee | Tijerina, Jaime E. (Mr.) |
| Payee | ATT |
Additional Information
| Unique Expenditure ID | 103381050 |
| Cover Type | JCOH |
| Description | Phone/wifi |
| Payee City | Mcallen |
| Payee State | TX |
| Payee Postal Code | 78503 |
| Expenditure Category | Office Overhead/Rental Expense |