Expenditure Details
Amount | $1,784.01 |
Date | 06/19/2023 |
Committee | Texans for Greg Abbott |
Payee | AT&T Services Inc |
Additional Information
Unique Expenditure ID | 105211793 |
Cover Type | SPAC |
Description | Campaign Telecommunications (Paid Wells Fargo 6/30/2023) |
Payee City | Carol Stream |
Payee State | IL |
Payee Postal Code | 60197 |
Expenditure Category | Office Overhead/Rental Expense |