Expenditure Details

Amount $313.34
Date 05/29/2023
Committee Whitmire, John (The Honorable)
Payee AT&T Services Inc
Additional Information
Unique Expenditure ID 105270431
Cover Type CORCOH
Description Phone Service
Payee City Dallas
Payee State TX
Payee Postal Code 75202
Expenditure Category Office Overhead/Rental Expense