Expenditure Details
Amount | $223.78 |
Date | 01/23/2023 |
Committee | Larson, Lyle T. (The Honorable) |
Payee | AT&T Services Inc |
Additional Information
Unique Expenditure ID | 105201954 |
Cover Type | COH |
Description | Coh Phone/internet Service |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75202 |
Expenditure Category | Office Overhead/Rental Expense |