Expenditure Details
| Amount | $313.48 |
| Date | 03/01/2023 |
| Committee | Whitmire, John (The Honorable) |
| Payee | ATT |
Additional Information
| Unique Expenditure ID | 105270425 |
| Cover Type | CORCOH |
| Description | Phone Service |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75202 |
| Expenditure Category | Office Overhead/Rental Expense |