Expenditure Details
| Amount | $236.85 |
| Date | 10/03/2019 |
| Committee | Hegar Jr., Glenn A. (The Honorable) |
| Payee | AT&T Services Inc |
Additional Information
| Unique Expenditure ID | 104014727 |
| Cover Type | COH |
| Description | Cell Phone Service for Campaign/officeholder Purposes |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75265 |
| Expenditure Category | Office Overhead/Rental Expense |