Expenditure Details
Amount | $110.62 |
Date | 03/03/2023 |
Committee | Darby, Drew (The Honorable) |
Payee | Conterra Networks |
Additional Information
Unique Expenditure ID | 105196056 |
Cover Type | COH |
Description | Telephone Internet Wifi Connections - Campaign Office |
Payee City | Longview |
Payee State | TX |
Payee Postal Code | 75601 |
Expenditure Category | Office Overhead/Rental Expense |