Expenditure Details
| Amount | $156.59 |
| Date | 02/15/2024 |
| Committee | Reichek, Amanda (The Honorable) |
| Payee | AT&T Services Inc |
Additional Information
| Unique Expenditure ID | 105585765 |
| Cover Type | JCOH |
| Description | Cell Phone Service |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75202 |
| Expenditure Category | Office Overhead/Rental Expense |