Expenditure Details
| Amount | $433.60 |
| Date | 10/14/2023 |
| Committee | PromesaPAC |
| Payee | AT&T Services Inc |
Additional Information
| Unique Expenditure ID | 105429482 |
| Cover Type | GPAC |
| Description | Phone Service |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78223 |
| Expenditure Category | Other |