Expenditure Details
| Amount | $131.66 |
| Date | 01/31/2023 |
| Committee | Dollinger, Scot G. (The Honorable) |
| Payee | Verizon Communications Inc |
Additional Information
| Unique Expenditure ID | 105246296 |
| Cover Type | JCOH |
| Description | Phone Service |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75266-0108 |
| Expenditure Category | Office Overhead/Rental Expense |