Expenditure Details
Amount | $281.01 |
Date | 01/17/2024 |
Committee | Houstonians for Working Families |
Payee | AT&T Services Inc |
Additional Information
Unique Expenditure ID | 105442106 |
Cover Type | GPAC |
Description | Phone Lines |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75203 |
Expenditure Category | Office Overhead/Rental Expense |