Expenditure Details
| Amount | $55.54 |
| Date | 06/12/2025 |
| Committee | Blanco, Cesar J. (The Honorable) |
| Payee | ATT |
Additional Information
| Unique Expenditure ID | 105892148 |
| Cover Type | COH |
| Description | Internet |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75203 |
| Expenditure Category | Office Overhead/Rental Expense |