Expenditure Details
Amount | $459.46 |
Date | 03/13/2018 |
Committee | Paxton Jr., W. Kenneth (The Honorable) |
Payee | Sprint Corporation |
Additional Information
Unique Expenditure ID | 103522427 |
Cover Type | COH |
Description | Officeholder Staff Cellular Service |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Office Overhead/Rental Expense |