Expenditure Details
| Amount | $907.97 |
| Date | 12/11/2019 |
| Committee | Texas Democratic Party |
| Payee | AT&T Services Inc |
Additional Information
| Unique Expenditure ID | 104074460 |
| Cover Type | GPAC |
| Description | Office Internet Service |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197-5001 |
| Expenditure Category | Office Overhead/Rental Expense |