Expenditure Details
| Amount | $277.52 |
| Date | 12/10/2023 |
| Committee | Texas Forever Forward |
| Payee | AT&T Services Inc |
Additional Information
| Unique Expenditure ID | 105366838 |
| Cover Type | GPAC |
| Description | Cellular Telephone for Committee Use |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75265-0574 |
| Expenditure Category | Office Overhead/Rental Expense |