Expenditure Details
Amount | $70.68 |
Date | 06/02/2023 |
Committee | Collier, Nicole D. (The Honorable) |
Payee | At&t Austin Internet |
Additional Information
Unique Expenditure ID | 105268876 |
Cover Type | CORCOH |
Description | Officeholder Internet |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78703 |
Expenditure Category | Office Overhead/Rental Expense |