Expenditure Details
Amount | $1,571.33 |
Date | 06/28/2017 |
Committee | Palomo, Rebecca Ramirez (The Honorable) |
Payee | ATT |
Additional Information
Unique Expenditure ID | 103240967 |
Cover Type | JCOH |
Description | Communications |
Payee City | Laredo |
Payee State | TX |
Payee Postal Code | 78041 |
Expenditure Category | Office Overhead/Rental Expense |