Expenditure Details
Amount | $390.08 |
Date | 01/19/2018 |
Committee | Fairbrother, William C. (Mr.) |
Payee | T-Mobile |
Additional Information
Unique Expenditure ID | 103598044 |
Cover Type | SCCOH |
Description | Cell Phone |
Payee City | Round Rock |
Payee State | TX |
Payee Postal Code | 78681 |
Expenditure Category | Office Overhead/Rental Expense |