Expenditure Details
Amount | $129.94 |
Date | 01/03/2023 |
Committee | Dollinger, Scot G. (The Honorable) |
Payee | Verizon Communications Inc |
Additional Information
Unique Expenditure ID | 105246131 |
Cover Type | JCOH |
Description | Phone Service |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75266-0108 |
Expenditure Category | Office Overhead/Rental Expense |