Expenditure Details
| Amount | $936.94 |
| Date | 06/07/2019 |
| Committee | Border Health PAC |
| Payee | ATT |
Additional Information
| Unique Expenditure ID | 103879935 |
| Cover Type | MPAC |
| Description | Telephone Services Expenditure |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75393 |
| Expenditure Category | Office Overhead/Rental Expense |