Expenditure Details
| Amount | $37.39 |
| Date | 03/29/2021 |
| Committee | Thomas, Michael R. (The Honorable) |
| Payee | At&t Mobile Phone Services |
Additional Information
| Unique Expenditure ID | 104467634 |
| Cover Type | JCOH |
| Description | Cell Phone Services |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76109 |
| Expenditure Category | Office Overhead/Rental Expense |