Expenditure Details
Amount | $170.39 |
Date | 02/12/2024 |
Committee | Toth, Steven H. (The Honorable) |
Payee | Verizon Communications Inc |
Additional Information
Unique Expenditure ID | 105467642 |
Cover Type | COH |
Description | Campaign Wireless Service |
Payee City | The Woodlands |
Payee State | TX |
Payee Postal Code | 77380 |
Expenditure Category | Office Overhead/Rental Expense |