Expenditure Details
| Amount | $8,743.77 |
| Date | 12/05/2022 |
| Committee | Cortez, Philip (The Honorable) |
| Payee | InFocus Campaigns LLC |
Additional Information
| Unique Expenditure ID | 105118961 |
| Cover Type | COH |
| Description | Phone Banking |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76114 |
| Expenditure Category | Office Overhead/Rental Expense |