Expenditure Details
Amount | $251.09 |
Date | 10/08/2021 |
Committee | Flores, Aida S. (The Honorable) |
Payee | Verizon Communications Inc |
Additional Information
Unique Expenditure ID | 104624652 |
Cover Type | COHFR |
Description | Campaign Telephone Expense |
Payee City | Mcallen |
Payee State | TX |
Payee Postal Code | 78504 |
Expenditure Category | Office Overhead/Rental Expense |