Expenditure Details
Amount | $88.19 |
Date | 06/06/2023 |
Committee | Hegar Jr., Glenn A. (The Honorable) |
Payee | AT&T Services Inc |
Additional Information
Unique Expenditure ID | 105198688 |
Cover Type | COH |
Description | Cell Phone Service for Campaign/officeholder Purposes |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75265 |
Expenditure Category | Office Overhead/Rental Expense |