Expenditure Details
| Amount | $636.82 |
| Date | 08/31/2023 |
| Committee | Menendez, Jose (The Honorable) |
| Payee | AT&T Services Inc |
Additional Information
| Unique Expenditure ID | 105420718 |
| Cover Type | COH |
| Description | Two Months of Officeholder/campaign Cell Phone and Internet Services |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30348 |
| Expenditure Category | Fees |