Expenditure Details
| Amount | $438.02 |
| Date | 04/04/2023 |
| Committee | Nelson, Jane (The Honorable) |
| Payee | AT&T Services Inc |
Additional Information
| Unique Expenditure ID | 105186490 |
| Cover Type | COH |
| Description | Communications |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75202 |
| Expenditure Category | Office Overhead/Rental Expense |