Expenditure Details
| Amount | $27.22 |
| Date | 12/10/2023 |
| Committee | Castellano, Cecilia (Mrs.) |
| Payee | AT&T Services Inc |
Additional Information
| Unique Expenditure ID | 105418093 |
| Cover Type | COH |
| Description | Campaign Phone |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75201 |
| Expenditure Category | Office Overhead/Rental Expense |