Expenditure Details
Amount | $161.29 |
Date | 02/27/2023 |
Committee | Hegar Jr., Glenn A. (The Honorable) |
Payee | AT&T Services Inc |
Additional Information
Unique Expenditure ID | 105198681 |
Cover Type | COH |
Description | Campaign Internet for Austin Office |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75265 |
Expenditure Category | Office Overhead/Rental Expense |