Expenditure Details
| Amount | $665.41 |
| Date | 10/08/2023 |
| Committee | Campos, Elizabeth (The Honorable) |
| Payee | At&t Payment |
Additional Information
| Unique Expenditure ID | 105385139 |
| Cover Type | COH |
| Description | Monthly Fee |
| Payee City | St Petersburg |
| Payee State | FL |
| Payee Postal Code | 33701 |
| Expenditure Category | Office Overhead/Rental Expense |