Expenditure Details
| Amount | $300.23 |
| Date | 10/13/2025 |
| Committee | Haddad, Victor (Mr.) |
| Payee | ATT |
Additional Information
| Unique Expenditure ID | 106113672 |
| Cover Type | COH |
| Description | Monthly Service Plan |
| Payee City | Mcallen |
| Payee State | TX |
| Payee Postal Code | 78504 |
| Expenditure Category | Office Overhead/Rental Expense |