Expenditure Details
| Amount | $60.00 |
| Date | 11/20/2025 |
| Committee | Shaw, Penny (The Honorable) |
| Payee | Metro by T-Mobile |
Additional Information
| Unique Expenditure ID | 106198286 |
| Cover Type | CORCOH |
| Description | District Phone Service Fee |
| Payee City | Richardson |
| Payee State | TX |
| Payee Postal Code | 75082 |
| Expenditure Category | Office Overhead/Rental Expense |