Expenditure Details
Amount | $40.00 |
Date | 09/25/2023 |
Committee | Meza, Thresa A. (The Honorable) |
Payee | Metropcs |
Additional Information
Unique Expenditure ID | 105423606 |
Cover Type | COH |
Description | Phone |
Payee City | Irving |
Payee State | TX |
Payee Postal Code | 75061 |
Expenditure Category | Office Overhead/Rental Expense |