Expenditure Details
Amount | $828.49 |
Date | 10/09/2018 |
Committee | Border Health PAC |
Payee | ATT |
Additional Information
Unique Expenditure ID | 103748750 |
Cover Type | MPAC |
Description | Office Land Line Service Expenditure |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75393 |
Expenditure Category | Office Overhead/Rental Expense |