Expenditure Details
Amount | $257.35 |
Date | 10/16/2023 |
Committee | Perez, Mary Ann G. (The Honorable) |
Payee | AT&T Services Inc |
Additional Information
Unique Expenditure ID | 105354247 |
Cover Type | COH |
Description | Telephone/internet |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75265 |
Expenditure Category | Office Overhead/Rental Expense |