Expenditure Details
| Amount | $40.00 |
| Date | 10/11/2022 |
| Committee | Johnson, Victor A. (Mr.) |
| Payee | Metro by T-Mobile |
Additional Information
| Unique Expenditure ID | 105005723 |
| Cover Type | COH |
| Description | October Campaign Telephone Service |
| Payee City | Pflugerville |
| Payee State | TX |
| Payee Postal Code | 78660 |
| Expenditure Category | Office Overhead/Rental Expense |