Expenditure Details
| Amount | $91.25 |
| Date | 01/19/2021 |
| Committee | Sanchez, Lorenzo (Mr.) |
| Payee | ATT |
Additional Information
| Unique Expenditure ID | 104533215 |
| Cover Type | COH |
| Description | Internet |
| Payee City | Allen |
| Payee State | TX |
| Payee Postal Code | 75013 |
| Expenditure Category | Office Overhead/Rental Expense |