Expenditure Details
Amount | $236.48 |
Date | 03/09/2023 |
Committee | Jason Shoaf |
Payee | Verizon |
Additional Information
Unique Expenditure ID | 83445-9-2 |
Cover Type | M3 |
Description | Telephone |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75266 |
Expenditure Category | Monetary |