Expenditure Details
| Amount | $1,398.08 |
| Date | 02/14/2025 |
| Committee | Hinojosa, Adan (The Honorable) |
| Payee | At&t |
Additional Information
| Unique Expenditure ID | 105921653 |
| Cover Type | COH |
| Description | New Iphone Cell Phone and Watch and Service Fees From 01/01/25 - 02/04/25 |
| Payee City | Tulsa |
| Payee State | OK |
| Payee Postal Code | 74147 |
| Expenditure Category | Office Overhead/Rental Expense |