Expenditure Details
Amount | $46.07 |
Date | 11/04/2022 |
Committee | Thomas, Michael R. (The Honorable) |
Payee | At&t Mobile Phone Services |
Additional Information
Unique Expenditure ID | 105069272 |
Cover Type | JCOH |
Description | Mobile Phone Bill |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76109 |
Expenditure Category | Office Overhead/Rental Expense |