Expenditure Details
| Amount | $300.65 |
| Date | 10/31/2023 |
| Committee | Tarrant County GOP |
| Payee | AT&T Services Inc |
Additional Information
| Unique Expenditure ID | 105337920 |
| Cover Type | CEC |
| Description | Monthly Internet & Phone Service |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75202 |
| Expenditure Category | Office Overhead/Rental Expense |