Expenditure Details
| Amount | $194.34 |
| Date | 08/23/2019 |
| Committee | Border Health PAC |
| Payee | ATT |
Additional Information
| Unique Expenditure ID | 103957621 |
| Cover Type | MPAC |
| Description | Office Telephone Land Line Expenditure |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75393 |
| Expenditure Category | Office Overhead/Rental Expense |