Expenditure Details
Amount | $330.55 |
Date | 12/11/2019 |
Committee | Paxton Jr., W. Kenneth (The Honorable) |
Payee | Sprint Corporation |
Additional Information
Unique Expenditure ID | 104109765 |
Cover Type | CORCOH |
Description | Campaign Telecommunications |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Office Overhead/Rental Expense |