Expenditure Details
| Amount | $1,000.00 |
| Date | 06/15/2023 |
| Committee | Campos, Elizabeth (The Honorable) |
| Payee | At&t Bill |
Additional Information
| Unique Expenditure ID | 105232495 |
| Cover Type | COH |
| Description | Monthly Fee |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75205 |
| Expenditure Category | Office Overhead/Rental Expense |