Expenditure Details
Amount | $174.68 |
Date | 12/08/2023 |
Committee | Paxton Jr., W. Kenneth (The Honorable) |
Payee | T-Mobile |
Additional Information
Unique Expenditure ID | 105429272 |
Cover Type | CORCOH |
Description | Campaign Telecommunications |
Payee City | Mckinney |
Payee State | TX |
Payee Postal Code | 75071 |
Expenditure Category | Office Overhead/Rental Expense |