Expenditure Details
| Amount | $1,324.97 |
| Date | 12/19/2020 |
| Committee | Miller, Sid (The Honorable) |
| Payee | AT&T Services Inc |
Additional Information
| Unique Expenditure ID | 104390957 |
| Cover Type | COH |
| Description | New Cell Phone |
| Payee City | Stephenville |
| Payee State | TX |
| Payee Postal Code | 76401 |
| Expenditure Category | Office Overhead/Rental Expense |