Expenditure Details
| Amount | $2,140.42 |
| Date | 08/09/2021 |
| Committee | Hughes, D. Bryan (The Honorable) |
| Payee | Verizon Communications Inc |
Additional Information
| Unique Expenditure ID | 104649341 |
| Cover Type | COH |
| Description | Reimburse Matthew Murdoch for Office Equipment |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Office Overhead/Rental Expense |