Expenditure Details
| Amount | $297.80 |
| Date | 07/23/2018 |
| Committee | Rodriguez, Jose Roberto (The Honorable) |
| Payee | ATT |
Additional Information
| Unique Expenditure ID | 103834956 |
| Cover Type | CORCOH |
| Description | Cell Phone Service |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79902 |
| Expenditure Category | Office Overhead/Rental Expense |