Expenditure Details
| Amount | $75.00 |
| Date | 04/10/2023 |
| Committee | Turner, Christopher G. (The Honorable) |
| Payee | AT&T Services Inc |
Additional Information
| Unique Expenditure ID | 105208532 |
| Cover Type | COH |
| Description | Campaign Portion of Wireless Bill |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75202-4206 |
| Expenditure Category | Office Overhead/Rental Expense |