Expenditure Details
| Amount | $449.59 |
| Date | 03/22/2022 |
| Committee | Rodriguez, Eduardo R. (The Honorable) |
| Payee | ATT |
Additional Information
| Unique Expenditure ID | 104899362 |
| Cover Type | COH |
| Description | Telephone Service |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75202 |
| Expenditure Category | Office Overhead/Rental Expense |