Expenditure Details
| Amount | $171.96 |
| Date | 05/10/2021 |
| Committee | Flores, Aida S. (The Honorable) |
| Payee | Verizon Communications Inc |
Additional Information
| Unique Expenditure ID | 104493017 |
| Cover Type | JCOH |
| Description | Campaign Telephone Expense |
| Payee City | Mcallen |
| Payee State | TX |
| Payee Postal Code | 78504 |
| Expenditure Category | Office Overhead/Rental Expense |