Expenditure Details
Amount | $247.80 |
Date | 01/22/2020 |
Committee | Lopez, Jose A. (The Honorable) |
Payee | ATT |
Additional Information
Unique Expenditure ID | 104234019 |
Cover Type | JCOH |
Description | Monthly Cell Phone Service and Cell Phone Fee for Use by Officeholder |
Payee City | Laredo |
Payee State | TX |
Payee Postal Code | 78041 |
Expenditure Category | Other |