Expenditure Details
| Amount | $155.59 |
| Date | 01/27/2023 |
| Committee | Toth, Steven H. (The Honorable) |
| Payee | Verizon Communications Inc |
Additional Information
| Unique Expenditure ID | 105190471 |
| Cover Type | COH |
| Description | Campaign Wireless Service |
| Payee City | The Woodlands |
| Payee State | TX |
| Payee Postal Code | 77380 |
| Expenditure Category | Office Overhead/Rental Expense |