Expenditure Details
| Amount | $743.55 |
| Date | 10/13/2022 |
| Committee | Campos, Elizabeth (The Honorable) |
| Payee | ATT |
Additional Information
| Unique Expenditure ID | 105036683 |
| Cover Type | COH |
| Description | Cell Phone |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78223 |
| Expenditure Category | Office Overhead/Rental Expense |