Expenditure Details
Amount | $80.72 |
Date | 06/11/2023 |
Committee | Nelson, Jane (The Honorable) |
Payee | AT&T Services Inc |
Additional Information
Unique Expenditure ID | 105187193 |
Cover Type | COH |
Description | Communications |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75202 |
Expenditure Category | Office Overhead/Rental Expense |