Expenditure Details
| Amount | $113.49 |
| Date | 10/13/2023 |
| Committee | Texans for Charles Schwertner |
| Payee | AT&T Services Inc |
Additional Information
| Unique Expenditure ID | 105374190 |
| Cover Type | SPAC |
| Description | Mobile Phone Service for Campaign/officeholder Purposes |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197 |
| Expenditure Category | Office Overhead/Rental Expense |