Expenditure Details
| Amount | $321.19 |
| Date | 10/22/2019 |
| Committee | Rodriguez, Jose Roberto (The Honorable) |
| Payee | AT&T Services Inc |
Additional Information
| Unique Expenditure ID | 103987919 |
| Cover Type | COH |
| Description | Cell Phone Service |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197-5093 |
| Expenditure Category | Office Overhead/Rental Expense |