Expenditure Details
Amount | $313.34 |
Date | 05/29/2023 |
Committee | Whitmire, John (The Honorable) |
Payee | AT&T Services Inc |
Additional Information
Unique Expenditure ID | 105270431 |
Cover Type | CORCOH |
Description | Phone Service |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75202 |
Expenditure Category | Office Overhead/Rental Expense |