Expenditure Details
Amount | $157.32 |
Date | 01/03/2024 |
Committee | Mallory Caraway, Barbara L. (Mrs.) |
Payee | Metro by T-Mobile |
Additional Information
Unique Expenditure ID | 105446603 |
Cover Type | COH |
Description | Cell Phone |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75215 |
Expenditure Category | Office Overhead/Rental Expense |