Expenditure Details
| Amount | $334.27 |
| Date | 08/23/2023 |
| Committee | Texans for Greg Abbott |
| Payee | AT&T Services Inc |
Additional Information
| Unique Expenditure ID | 105368078 |
| Cover Type | SPAC |
| Description | Officeholder Telecommunications (Wells Fargo Bank Paid 9/19/2023) |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197-5001 |
| Expenditure Category | Office Overhead/Rental Expense |