Expenditure Details
| Amount | $122.00 |
| Date | 09/30/2023 |
| Committee | Darby, Drew (The Honorable) |
| Payee | Conterra Networks |
Additional Information
| Unique Expenditure ID | 105336424 |
| Cover Type | COH |
| Description | Telephone Internet Wifi Connections for Campaign Office |
| Payee City | Longview |
| Payee State | TX |
| Payee Postal Code | 75601 |
| Expenditure Category | Office Overhead/Rental Expense |