Expenditure Details
| Amount | $281.01 |
| Date | 12/19/2023 |
| Committee | Houstonians for Working Families |
| Payee | AT&T Services Inc |
Additional Information
| Unique Expenditure ID | 105348059 |
| Cover Type | GPAC |
| Description | Phone Bank Line |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75203 |
| Expenditure Category | Office Overhead/Rental Expense |