Expenditure Details
| Amount | $272.71 |
| Date | 08/31/2023 |
| Committee | Mexican American Legislative Caucus |
| Payee | AT&T Services Inc |
Additional Information
| Unique Expenditure ID | 105403049 |
| Cover Type | LEG |
| Description | Office Expense - Office Phone |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75202-4295 |
| Expenditure Category | Unknown |