Expenditure Details
Amount | $180.91 |
Date | 02/16/2022 |
Committee | Rodriguez, Eduardo R. (The Honorable) |
Payee | ATT |
Additional Information
Unique Expenditure ID | 104899363 |
Cover Type | COH |
Description | Telephone Service |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75202 |
Expenditure Category | Office Overhead/Rental Expense |