Expenditure Details
| Amount | $43.29 |
| Date | 08/29/2019 |
| Committee | Pomeroy, Frank (Mr.) |
| Payee | AT&T Services Inc |
Additional Information
| Unique Expenditure ID | 104090618 |
| Cover Type | COH |
| Description | Phone Accessories/charger |
| Payee City | Seguin |
| Payee State | TX |
| Payee Postal Code | 78155 |
| Expenditure Category | Office Overhead/Rental Expense |