Expenditure Details
| Amount | $92.52 |
| Date | 09/05/2023 |
| Committee | Isaac, Carrie (The Honorable) |
| Payee | AT&T Services Inc |
Additional Information
| Unique Expenditure ID | 105375024 |
| Cover Type | COH |
| Description | Campaign Staff and Officeholder Cell Phone Bill |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75202 |
| Expenditure Category | Office Overhead/Rental Expense |