Expenditure Details
Amount | $299.31 |
Date | 10/24/2023 |
Committee | Miller, Sid (The Honorable) |
Payee | Pathway |
Additional Information
Unique Expenditure ID | 105311109 |
Cover Type | COH |
Description | Internet Service Provider with Phone Line |
Payee City | Joshua |
Payee State | TX |
Payee Postal Code | 76058 |
Expenditure Category | Office Overhead/Rental Expense |