Expenditure Details
| Amount | $334.92 |
| Date | 04/21/2025 |
| Committee | Hinojosa, Adan (The Honorable) |
| Payee | At&t |
Additional Information
| Unique Expenditure ID | 105921757 |
| Cover Type | COH |
| Description | Cell Phone Service Through 03/27/25 |
| Payee City | Tulsa |
| Payee State | OK |
| Payee Postal Code | 74147 |
| Expenditure Category | Office Overhead/Rental Expense |