Expenditure Details
| Amount | $58.97 |
| Date | 05/22/2023 |
| Committee | Conroe Professional Firefighters Association - PAC |
| Payee | Verizon Communications Inc |
Additional Information
| Unique Expenditure ID | 105441086 |
| Cover Type | CORPAC |
| Description | Wifi Bill |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75266 |
| Expenditure Category | Office Overhead/Rental Expense |