Expenditure Details
| Amount | $174.74 |
| Date | 09/10/2022 |
| Committee | Alex Garza for State Representative |
| Payee | Verizon Wireless |
Additional Information
| Unique Expenditure ID | 536021-500438843-0 |
| Cover Type | PRE-GENERAL |
| Description | Internet Bill for August and September |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75266-0108 |
| Expenditure Category | Unknown |