Expenditure Details
Amount | $204.37 |
Date | 03/07/2023 |
Committee | Birdwell, Brian D. (The Honorable) |
Payee | Verizon Communications Inc |
Additional Information
Unique Expenditure ID | 105199255 |
Cover Type | COH |
Description | Campaign Cell Phone Service |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75266 |
Expenditure Category | Office Overhead/Rental Expense |