Expenditure Details
| Amount | $49.50 |
| Date | 09/08/2025 |
| Committee | Peterson, Kelly G. (Ms.) |
| Payee | At&t Prime Comms-TX Champions |
Additional Information
| Unique Expenditure ID | 106025502 |
| Cover Type | COH |
| Description | Campaign Phone |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77069 |
| Expenditure Category | Office Overhead/Rental Expense |