Expenditure Details
Amount | $81.15 |
Date | 09/22/2023 |
Committee | Buckingham M.D., Dawn C. (The Honorable) |
Payee | AT&T Services Inc |
Additional Information
Unique Expenditure ID | 105354622 |
Cover Type | COH |
Description | Campaign Wifi Hotspot Monthly Fee |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75202 |
Expenditure Category | Office Overhead/Rental Expense |