Expenditure Details
Amount | $300.00 |
Date | 06/27/2023 |
Committee | Campos, Elizabeth (The Honorable) |
Payee | At&t Bill |
Additional Information
Unique Expenditure ID | 105232496 |
Cover Type | COH |
Description | Monthly Fee |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75205 |
Expenditure Category | Office Overhead/Rental Expense |