Expenditure Details
| Amount | $134.35 |
| Date | 09/20/2023 |
| Committee | Morrissey for State Senate 16 Committee |
| Payee | At&t Inc Federal PAC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4572858 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Cell Phone Bill |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75202 |
| Expenditure Category | Unknown |