Expenditure Details
| Amount | $275.42 |
| Date | 01/22/2021 |
| Committee | Rodriguez, Jose Roberto (The Honorable) |
| Payee | AT&T Services Inc |
Additional Information
| Unique Expenditure ID | 104507202 |
| Cover Type | COH |
| Description | Cell Phone Service |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30353-6216 |
| Expenditure Category | Office Overhead/Rental Expense |