Expenditure Details
| Amount | $273.47 |
| Date | 08/24/2020 |
| Committee | Rodriguez, Jose Roberto (The Honorable) |
| Payee | AT&T Services Inc |
Additional Information
| Unique Expenditure ID | 104376304 |
| 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 |