Expenditure Details
| Amount | $417.23 |
| Date | 09/24/2018 |
| Committee | Lucio III, Eduardo A. (The Honorable) |
| Payee | AT&T Services Inc |
Additional Information
| Unique Expenditure ID | 103777825 |
| Cover Type | COH |
| Description | Campaign Cell Phone Equipment |
| Payee City | Brownsville |
| Payee State | TX |
| Payee Postal Code | 78521 |
| Expenditure Category | Office Overhead/Rental Expense |