Expenditure Details
Amount | $92.52 |
Date | 09/05/2023 |
Committee | Isaac, Carrie (The Honorable) |
Payee | AT&T Services Inc |
Additional Information
Unique Expenditure ID | 105375024 |
Cover Type | COH |
Description | Campaign Staff and Officeholder Cell Phone Bill |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75202 |
Expenditure Category | Office Overhead/Rental Expense |