Expenditure Details
| Amount | $938.00 |
| Date | 12/20/2023 |
| Committee | Devine, John P. (The Honorable) |
| Payee | AT&T Services Inc |
Additional Information
| Unique Expenditure ID | 105355099 |
| Cover Type | JCOH |
| Description | Campaign Phone |
| Payee City | Bee Cave |
| Payee State | TX |
| Payee Postal Code | 78738 |
| Expenditure Category | Office Overhead/Rental Expense |