Expenditure Details
Amount | $60.22 |
Date | 07/31/2023 |
Committee | Ortiz Jr., Solomon P. (Mr.) |
Payee | ATT |
Additional Information
Unique Expenditure ID | 105423093 |
Cover Type | COH |
Description | Campaign Phone |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75202 |
Expenditure Category | Office Overhead/Rental Expense |