Expenditure Details
| Amount | $42.02 |
| Date | 04/08/2019 |
| Committee | Powell, Beverly Volkman (The Honorable) |
| Payee | AT&T Services Inc |
Additional Information
| Unique Expenditure ID | 103925134 |
| Cover Type | COH |
| Description | Office Internet |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75202 |
| Expenditure Category | Office Overhead/Rental Expense |