Expenditure Details
| Amount | $629.99 |
| Date | 11/22/2021 |
| Committee | Reid, Timothy S. (Mr.) |
| Payee | AT&T Services Inc |
Additional Information
| Unique Expenditure ID | 104677574 |
| Cover Type | COH |
| Description | Campaign Telephone |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75201 |
| Expenditure Category | Office Overhead/Rental Expense |