Expenditure Details
| Amount | $40.00 |
| Date | 11/20/2023 |
| Committee | Meza, Thresa A. (The Honorable) |
| Payee | Metropcs |
Additional Information
| Unique Expenditure ID | 105424517 |
| Cover Type | COH |
| Description | Phone |
| Payee City | Irving |
| Payee State | TX |
| Payee Postal Code | 75061 |
| Expenditure Category | Office Overhead/Rental Expense |