Expenditure Details
| Amount | $800.90 |
| Date | 02/16/2021 |
| Committee | Border Health PAC |
| Payee | ATT |
Additional Information
| Unique Expenditure ID | 104442076 |
| Cover Type | MPAC |
| Description | Office Telephone Internet Service Maintenance Expenditure |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75393 |
| Expenditure Category | Office Overhead/Rental Expense |