Expenditure Details
| Amount | $120.36 |
| Date | 03/06/2023 |
| Committee | Alvarado, Carol (The Honorable) |
| Payee | AT&T Services Inc |
Additional Information
| Unique Expenditure ID | 105195584 |
| Cover Type | COH |
| Description | Campaign Telecommunications Cell Phone |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75393 |
| Expenditure Category | Office Overhead/Rental Expense |