Expenditure Details
| Amount | $310.84 |
| Date | 04/25/2023 |
| Committee | Menendez, Jose (The Honorable) |
| Payee | AT&T Services Inc |
Additional Information
| Unique Expenditure ID | 105260577 |
| Cover Type | COH |
| Description | Phone and Internet Service Fee |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30348 |
| Expenditure Category | Fees |