Expenditure Details
| Amount | $275.84 |
| Date | 02/21/2019 |
| Committee | Lopez, Jose A. (The Honorable) |
| Payee | ATT |
Additional Information
| Unique Expenditure ID | 103941693 |
| Cover Type | JCOH |
| Description | Monthly Cell Phone Service Fee and Phone Lease for Use by Officeholder |
| Payee City | Laredo |
| Payee State | TX |
| Payee Postal Code | 78041 |
| Expenditure Category | Other |