Expenditure Details
| Amount | $307.25 |
| Date | 09/30/2023 |
| Committee | Garcia, Gabriela (The Honorable) |
| Payee | AT&T Services Inc |
Additional Information
| Unique Expenditure ID | 105416545 |
| Cover Type | JCOH |
| Description | Telephone Accessories |
| Payee City | Brownsville |
| Payee State | TX |
| Payee Postal Code | 78520 |
| Expenditure Category | Other |