Expenditure Details
Amount | $40.00 |
Date | 11/11/2022 |
Committee | Johnson, Victor A. (Mr.) |
Payee | Metro by T-Mobile |
Additional Information
Unique Expenditure ID | 105058415 |
Cover Type | COHFR |
Description | November Campaign Phone Service |
Payee City | Pflugerville |
Payee State | TX |
Payee Postal Code | 78660 |
Expenditure Category | Office Overhead/Rental Expense |