Expenditure Details
Amount | $933.00 |
Date | 07/26/2018 |
Committee | Border Health PAC |
Payee | ATT |
Additional Information
Unique Expenditure ID | 103629256 |
Cover Type | MPAC |
Description | Telephone Office Land Lines Services and Maintenance Expenditure |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75393 |
Expenditure Category | Office Overhead/Rental Expense |