Expenditure Details
Amount | $507.84 |
Date | 08/07/2020 |
Committee | Border Health PAC |
Payee | ATT |
Additional Information
Unique Expenditure ID | 104251965 |
Cover Type | MPAC |
Description | Telephone Landlines/internet Services Expenditure |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75393 |
Expenditure Category | Office Overhead/Rental Expense |