Expenditure Details
| Amount | $89.37 |
| Date | 04/11/2023 |
| Committee | Campos, Elizabeth (The Honorable) |
| Payee | At&t Bill |
Additional Information
| Unique Expenditure ID | 105232492 |
| Cover Type | COH |
| Description | Office Phone Internet |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75205 |
| Expenditure Category | Office Overhead/Rental Expense |