Expenditure Details
| Amount | $81.09 |
| Date | 07/31/2023 |
| Committee | Kacal, Kyle J. (The Honorable) |
| Payee | AT&T Services Inc |
Additional Information
| Unique Expenditure ID | 105314419 |
| Cover Type | COHFR |
| Description | Campaign Cell Phone |
| Payee City | College Station |
| Payee State | TX |
| Payee Postal Code | 77845 |
| Expenditure Category | Office Overhead/Rental Expense |