Expenditure Details
Amount | $275.84 |
Date | 02/21/2019 |
Committee | Lopez, Jose A. (The Honorable) |
Payee | ATT |
Additional Information
Unique Expenditure ID | 103941693 |
Cover Type | JCOH |
Description | Monthly Cell Phone Service Fee and Phone Lease for Use by Officeholder |
Payee City | Laredo |
Payee State | TX |
Payee Postal Code | 78041 |
Expenditure Category | Other |