Expenditure Details
| Amount | $7,828.50 |
| Date | 09/17/2018 |
| Committee | Sabrina Cervantes for Assembly 2018 |
| Payee | AT&T Inc |
Additional Information
| Unique Expenditure ID | 2297425-G-3-384 |
| Cover Type | G |
| Description | Schedule G: No Description Provided |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75202 |
| Expenditure Category | Unknown |