Expenditure Details
| Amount | $587.05 |
| Date | 12/10/2023 |
| Committee | Needles, Tamara B. (The Honorable) |
| Payee | Verizon Communications Inc |
Additional Information
| Unique Expenditure ID | 105351373 |
| Cover Type | JCOH |
| Description | Campaign Phone Expense |
| Payee City | Bee Cave |
| Payee State | TX |
| Payee Postal Code | 78738 |
| Expenditure Category | Office Overhead/Rental Expense |