Expenditure Details
Amount | $977.75 |
Date | 11/03/2023 |
Committee | Springer Jr., Drew Alan (The Honorable) |
Payee | AT&T Services Inc |
Additional Information
Unique Expenditure ID | 105316563 |
Cover Type | COH |
Description | Campaign Cell Phone |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78703 |
Expenditure Category | Office Overhead/Rental Expense |