Expenditure Details
| Amount | $977.75 |
| Date | 11/03/2023 |
| Committee | Springer Jr., Drew Alan (The Honorable) |
| Payee | AT&T Services Inc |
Additional Information
| Unique Expenditure ID | 105316563 |
| Cover Type | COH |
| Description | Campaign Cell Phone |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703 |
| Expenditure Category | Office Overhead/Rental Expense |