Expenditure Details
| Amount | $282.72 |
| Date | 05/26/2020 |
| Committee | Rodriguez, Jose Roberto (The Honorable) |
| Payee | AT&T Services Inc |
Additional Information
| Unique Expenditure ID | 104162953 |
| Cover Type | COH |
| Description | Cell Phone/ipad Service |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30353-6216 |
| Expenditure Category | Office Overhead/Rental Expense |