Expenditure Details
| Amount | $211.99 |
| Date | 08/04/2022 |
| Committee | Alex Garza for State Representative |
| Payee | Verizon Wireless |
Additional Information
| Unique Expenditure ID | 530726-500419360-0 |
| Cover Type | POST-PRIMARY |
| Description | Wifi for Campaign Office |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75266-0108 |
| Expenditure Category | Unknown |