Expenditure Details
| Amount | $120.61 |
| Date | 02/24/2025 |
| Committee | Rosenthal, Jon E. (The Honorable) |
| Payee | ATT |
Additional Information
| Unique Expenditure ID | 105910945 |
| Cover Type | CORCOH |
| Description | Campaign Phone |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75202 |
| Expenditure Category | Office Overhead/Rental Expense |