$156.16
|
Hilton Garden Inn
| Mclean | 01/28/2021 | Travel Out of District | ENTITY |
$152.09
|
ActBlue Texas
| Sommerville | 10/25/2022 | Fees | ENTITY |
$148.75
|
ActBlue Texas
| Sommerville | 08/30/2022 | Fees | ENTITY |
$134.85
|
AT&T Services Inc
| Dallas | 12/21/2021 | Fees | ENTITY |
$123.53
|
ActBlue Texas
| Sommerville | 09/29/2022 | Fees | ENTITY |
$110.55
|
AT&T Services Inc
| Dallas | 11/22/2022 | Office Overhead/Rental Expense | ENTITY |
$110.55
|
AT&T Services Inc
| Dallas | 12/22/2022 | Office Overhead/Rental Expense | ENTITY |
$109.58
|
AT&T Services Inc
| Dallas | 09/09/2022 | Office Overhead/Rental Expense | ENTITY |
$109.58
|
AT&T Services Inc
| Dallas | 09/22/2022 | Office Overhead/Rental Expense | ENTITY |
$109.47
|
AT&T Services Inc
| Dallas | 10/24/2022 | Office Overhead/Rental Expense | ENTITY |
$108.54
|
AT&T Services Inc
| Dallas | 07/22/2022 | Office Overhead/Rental Expense | ENTITY |
$107.73
|
AT&T Services Inc
| Dallas | 06/22/2022 | Office Overhead/Rental Expense | ENTITY |
$102.28
|
AT&T Services Inc
| Dallas | 01/21/2022 | Office Overhead/Rental Expense | ENTITY |
$102.28
|
AT&T Services Inc
| Dallas | 02/21/2022 | Office Overhead/Rental Expense | ENTITY |
$102.26
|
AT&T Services Inc
| Dallas | 03/21/2022 | Office Overhead/Rental Expense | ENTITY |
$102.22
|
AT&T Services Inc
| Dallas | 04/21/2022 | Office Overhead/Rental Expense | ENTITY |
$102.21
|
AT&T Services Inc
| Dallas | 01/22/2021 | Fees | ENTITY |
$102.20
|
AT&T Services Inc
| Dallas | 04/22/2021 | Fees | ENTITY |
$102.20
|
AT&T Services Inc
| Dallas | 05/24/2021 | Fees | ENTITY |
$102.20
|
AT&T Services Inc
| Dallas | 06/23/2021 | Fees | ENTITY |
$102.16
|
AT&T Services Inc
| Dallas | 02/22/2021 | Fees | ENTITY |
$102.16
|
AT&T Services Inc
| Dallas | 03/22/2021 | Fees | ENTITY |
$102.16
|
AT&T Services Inc
| Dallas | 07/21/2021 | Fees | ENTITY |
$102.16
|
AT&T Services Inc
| Dallas | 08/21/2021 | Fees | ENTITY |
$102.16
|
AT&T Services Inc
| Dallas | 09/21/2021 | Fees | ENTITY |