Expenditure Details
| Amount | $60.00 |
| Date | 04/21/2023 |
| Committee | Shaw, Penny (The Honorable) |
| Payee | Metro by T-Mobile |
Additional Information
| Unique Expenditure ID | 105230190 |
| Cover Type | COH |
| Description | District 148 Phone Service Expense |
| Payee City | Richardson |
| Payee State | TX |
| Payee Postal Code | 75082 |
| Expenditure Category | Office Overhead/Rental Expense |