Expenditure Details
Amount | $620.08 |
Date | 10/11/2023 |
Committee | Friends of Paula |
Payee | Verizon |
Additional Information
Unique Expenditure ID | 83624-10-44 |
Cover Type | Q4 |
Description | Office Expense |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | |
Expenditure Category | Monetary |