Expenditure Details
| Amount | $516.61 |
| Date | 09/03/2019 |
| Committee | Border Health PAC |
| Payee | ATT |
Additional Information
| Unique Expenditure ID | 103964484 |
| Cover Type | MPAC |
| Description | Telephone Landline Service and Maintenance Expenditure |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75393 |
| Expenditure Category | Office Overhead/Rental Expense |