Expenditure Details
| Amount | $165.90 |
| Date | 02/26/2025 |
| Committee | Jackson, Earl N. (The Honorable) |
| Payee | AT&T Services Inc |
Additional Information
| Unique Expenditure ID | 105819981 |
| Cover Type | JCOH |
| Description | At&t Final Internet Bill on Office Closing Account Bill Paid by Capital One Cc |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |