Expenditure Details
Amount | $334.75 |
Date | 03/22/2024 |
Committee | Republican Party of Texas |
Payee | AT&T Services Inc |
Additional Information
Unique Expenditure ID | 105515233 |
Cover Type | GPAC |
Description | Party Phone and Internet |
Payee City | Carol Stream |
Payee State | IL |
Payee Postal Code | 60197 |
Expenditure Category | Office Overhead/Rental Expense |