Expenditure Details
| Amount | $581.15 |
| Date | 03/28/2023 |
| Committee | Perez, Mary Ann G. (The Honorable) |
| Payee | AT&T Services Inc |
Additional Information
| Unique Expenditure ID | 105199127 |
| Cover Type | COH |
| Description | Telephone |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75265 |
| Expenditure Category | Office Overhead/Rental Expense |