Expenditure Details
| Amount | $134.45 |
| Date | 05/11/2023 |
| Committee | Zaffirini, Judith (The Honorable) |
| Payee | Verizon Communications Inc |
Additional Information
| Unique Expenditure ID | 105193317 |
| Cover Type | COH |
| Description | Wireless Telephone/internet Service for Officeholder Campaign Work |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75226 |
| Expenditure Category | Office Overhead/Rental Expense |