Expenditure Details
| Amount | $110.42 |
| Date | 03/31/2023 |
| Committee | Darby, Drew (The Honorable) |
| Payee | Conterra Networks |
Additional Information
| Unique Expenditure ID | 105196057 |
| 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 |