Expenditure Details
Amount | $120.15 |
Date | 11/13/2023 |
Committee | Texans for Charles Schwertner |
Payee | AT&T Services Inc |
Additional Information
Unique Expenditure ID | 105374203 |
Cover Type | SPAC |
Description | Mobile Phone Service for Campaign/officeholder Purposes |
Payee City | Carol Stream |
Payee State | IL |
Payee Postal Code | 60197 |
Expenditure Category | Office Overhead/Rental Expense |