Expenditure Details
| Amount | $100.00 |
| Date | 06/20/2025 |
| Committee | Mikesell4gov |
| Payee | T-Mobile |
Additional Information
| Unique Expenditure ID | 1586911 |
| Cover Type | |
| Description | Cell Phone Service |
| Payee City | |
| Payee State | NM |
| Payee Postal Code | |
| Expenditure Category | Other |