Expenditure Details
Amount | $467.87 |
Date | 05/12/2020 |
Committee | Paxton Jr., W. Kenneth (The Honorable) |
Payee | Sprint Corporation |
Additional Information
Unique Expenditure ID | 104218593 |
Cover Type | COH |
Description | Campaign Telecommunications |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Office Overhead/Rental Expense |