Expenditure Details

Amount $12.00
Date 02/10/2025
Committee Louderback, Andrew J. (The Honorable)
Payee Google G Suite
Additional Information
Unique Expenditure ID 105889990
Cover Type COH
Description Cell Phone Number for District Director
Payee City
Payee State TX
Payee Postal Code
Expenditure Category Office Overhead/Rental Expense