Expenditure Details
Amount | $1,233.32 |
Date | 04/16/2021 |
Committee | Border Health PAC |
Payee | ATT |
Additional Information
Unique Expenditure ID | 104455394 |
Cover Type | MPAC |
Description | Telephone Land Line and Maintenance and Equipment Expenditure |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75393 |
Expenditure Category | Office Overhead/Rental Expense |