Expenditure Details
| Amount | $472.36 |
| Date | 12/11/2023 |
| Committee | Rose, Toni N. (The Honorable) |
| Payee | AT&T Services Inc |
Additional Information
| Unique Expenditure ID | 105432833 |
| Cover Type | COH |
| Description | Campaign Phones |
| Payee City | Desoto |
| Payee State | TX |
| Payee Postal Code | 75115 |
| Expenditure Category | Office Overhead/Rental Expense |