Expenditure Details
Amount | $825.14 |
Date | 01/03/2020 |
Committee | Rodriguez, Jose Roberto (The Honorable) |
Payee | ATT |
Additional Information
Unique Expenditure ID | 104146161 |
Cover Type | COH |
Description | Cell Phone Upgrade |
Payee City | El Paso |
Payee State | TX |
Payee Postal Code | 79902 |
Expenditure Category | Office Overhead/Rental Expense |