Expenditure Details
| Amount | $505.00 |
| Date | 11/19/2022 |
| Committee | Krug for Assembly |
| Payee | Att |
Additional Information
| Unique Expenditure ID | 219689 |
| Cover Type | |
| Description | Utilities - Phone / Cell Phone |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75202 |
| Expenditure Category | Monetary |