Expenditure Details
| Amount | $301.52 |
| Date | 09/08/2023 |
| Committee | Hinojosa, Juan (The Honorable) |
| Payee | AT&T Services Inc |
Additional Information
| Unique Expenditure ID | 105393692 |
| Cover Type | COH |
| Description | Austin Service-Jjh |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197-5014 |
| Expenditure Category | Office Overhead/Rental Expense |