Expenditure Details
Amount | $313.48 |
Date | 03/29/2023 |
Committee | Whitmire, John (The Honorable) |
Payee | ATT |
Additional Information
Unique Expenditure ID | 105270427 |
Cover Type | CORCOH |
Description | Phone Service |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75202 |
Expenditure Category | Office Overhead/Rental Expense |