Expenditure Details
| Amount | $572.22 |
| Date | 01/27/2023 |
| Committee | Menendez, Jose (The Honorable) |
| Payee | AT&T Services Inc |
Additional Information
| Unique Expenditure ID | 105258164 |
| Cover Type | COH |
| Description | Phone and Internet Services |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30348 |
| Expenditure Category | Office Overhead/Rental Expense |