Expenditure Details
| Amount | $239.83 |
| Date | 01/05/2024 |
| Committee | Castellano, Cecilia (Mrs.) |
| Payee | ATT |
Additional Information
| Unique Expenditure ID | 105449531 |
| Cover Type | COH |
| Description | Phones |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75201 |
| Expenditure Category | Office Overhead/Rental Expense |