Expenditure Details
| Amount | $1,130.81 |
| Date | 03/19/2018 |
| Committee | Border Health PAC |
| Payee | ATT |
Additional Information
| Unique Expenditure ID | 103471049 |
| Cover Type | MPAC |
| Description | Telephone Land Lines Service Expenditure |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75393 |
| Expenditure Category | Office Overhead/Rental Expense |