Expenditure Details
| Amount | $106.25 |
| Date | 05/31/2023 |
| Committee | Darby, Drew (The Honorable) |
| Payee | Conterra Networks |
Additional Information
| Unique Expenditure ID | 105196062 |
| 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 |