Expenditure Details
| Amount | $273.71 |
| Date | 10/21/2020 |
| Committee | Rodriguez, Jose Roberto (The Honorable) |
| Payee | AT&T Services Inc |
Additional Information
| Unique Expenditure ID | 104376775 |
| 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 |