Expenditure Details
| Amount | $102.36 |
| Date | 07/11/2025 |
| Committee | Zaffirini, Judith (The Honorable) |
| Payee | At&t |
Additional Information
| Unique Expenditure ID | 105973293 |
| Cover Type | COH |
| Description | Vehicle Wifi |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30348 |
| Expenditure Category | Transportation Equipment And Related Expense |