Expenditure Details
Amount | $249.27 |
Date | 05/22/2023 |
Committee | Lopez, Jose A. (The Honorable) |
Payee | AT&T Services Inc |
Additional Information
Unique Expenditure ID | 105267637 |
Cover Type | JCOH |
Description | Cell Phone Expense |
Payee City | Laredo |
Payee State | TX |
Payee Postal Code | 78041 |
Expenditure Category | Other |