Expenditure Details
Amount | $371.93 |
Date | 04/19/2016 |
Committee | Border Health PAC |
Payee | ATT |
Additional Information
Unique Expenditure ID | 102865195 |
Cover Type | MPAC |
Description | Telephone Land Line Expenditure |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75393 |
Expenditure Category | Office Overhead/Rental Expense |