Expenditure Details
| Amount | $190.60 |
| Date | 11/24/2023 |
| Committee | House Democratic Campaign Committee |
| Payee | ATT |
Additional Information
| Unique Expenditure ID | 105441029 |
| Cover Type | CORPAC |
| Description | Phone Service |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75202 |
| Expenditure Category | Office Overhead/Rental Expense |