Expenditure Details
| Amount | $322.08 |
| Date | 12/26/2023 |
| Committee | Menendez, Jose (The Honorable) |
| Payee | AT&T Services Inc |
Additional Information
| Unique Expenditure ID | 105420762 |
| Cover Type | COH |
| Description | Officeholder/campaign Cell Phone and Internet Services |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30348 |
| Expenditure Category | Fees |