Expenditure Details
| Amount | $46.07 |
| Date | 11/04/2022 |
| Committee | Thomas, Michael R. (The Honorable) |
| Payee | At&t Mobile Phone Services |
Additional Information
| Unique Expenditure ID | 105069272 |
| Cover Type | JCOH |
| Description | Mobile Phone Bill |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76109 |
| Expenditure Category | Office Overhead/Rental Expense |