Expenditure Details
| Amount | $314.42 |
| Date | 10/26/2023 |
| Committee | Texans for Greg Abbott |
| Payee | AT&T Services Inc |
Additional Information
| Unique Expenditure ID | 105368079 |
| Cover Type | SPAC |
| Description | Officeholder Telecommunications (Wells Fargo Bank Paid 11/10/2023) |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197-5001 |
| Expenditure Category | Office Overhead/Rental Expense |