Expenditure Details
| Amount | $346.50 |
| Date | 09/05/2023 |
| Committee | Conroe Professional Firefighters Association - PAC |
| Payee | Verizon Communications Inc |
Additional Information
| Unique Expenditure ID | 105338964 |
| Cover Type | GPAC |
| Description | Storage Unit |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75266 |
| Expenditure Category | Office Overhead/Rental Expense |