Expenditure Details
| Amount | $32.30 |
| Date | 05/08/2023 |
| Committee | South Texas Alliance of Republicans |
| Payee | AT&T Services Inc |
Additional Information
| Unique Expenditure ID | 105265567 |
| Cover Type | GPAC |
| Description | 1/2 Phone Bill |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78411 |
| Expenditure Category | Office Overhead/Rental Expense |