Expenditure Details
| Amount | $175.35 |
| Date | 11/06/2023 |
| Committee | Ortiz Jr., Solomon P. (Mr.) |
| Payee | ATT |
Additional Information
| Unique Expenditure ID | 105423119 |
| Cover Type | COH |
| Description | Campaign Phone |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75202 |
| Expenditure Category | Office Overhead/Rental Expense |