Expenditure Details
Amount | $154.00 |
Date | 09/27/2023 |
Committee | Toth, Steven H. (The Honorable) |
Payee | Verizon Communications Inc |
Additional Information
Unique Expenditure ID | 105314040 |
Cover Type | COH |
Description | Campaign Cellular Service |
Payee City | The Woodlands |
Payee State | TX |
Payee Postal Code | 77380 |
Expenditure Category | Office Overhead/Rental Expense |