Expenditure Details
| Amount | $50.00 |
| Date | 01/26/2023 |
| Committee | Conroe Professional Firefighters Association - PAC |
| Payee | Verizon Communications Inc |
Additional Information
| Unique Expenditure ID | 105441110 |
| Cover Type | CORPAC |
| Description | Wifi Expense |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75266 |
| Expenditure Category | Fees |