Expenditure Details
| Amount | $249.73 |
| Date | 11/22/2022 |
| Committee | Lopez, Jose A. (The Honorable) |
| Payee | AT&T Services Inc |
Additional Information
| Unique Expenditure ID | 105155658 |
| Cover Type | JCOH |
| Description | Phone Expense |
| Payee City | Laredo |
| Payee State | TX |
| Payee Postal Code | 78041 |
| Expenditure Category | Other |