Expenditure Details
| Amount | $214.90 |
| Date | 12/05/2023 |
| Committee | Republican Executive Committee of Comal County |
| Payee | AT&T Services Inc |
Additional Information
| Unique Expenditure ID | 105317618 |
| Cover Type | CEC |
| Description | Phone |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197 |
| Expenditure Category | Office Overhead/Rental Expense |