Expenditure Details
| Amount | $48.71 |
| Date | 01/03/2025 |
| Committee | Hughes, D. Bryan (The Honorable) |
| Payee | At&t (S Broadway) |
Additional Information
| Unique Expenditure ID | 105860718 |
| Cover Type | COH |
| Description | Office Equipment |
| Payee City | Tyler |
| Payee State | TX |
| Payee Postal Code | 75703 |
| Expenditure Category | Office Overhead/Rental Expense |