Expenditure Details
| Amount | $825.65 |
| Date | 07/17/2023 |
| Committee | Isaac, Carrie (The Honorable) |
| Payee | AT&T Services Inc |
Additional Information
| Unique Expenditure ID | 105375023 |
| Cover Type | COH |
| Description | Campain Staff and Office Holder Cell Phone Bill and Officeholder Internet |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75202 |
| Expenditure Category | Office Overhead/Rental Expense |