Expenditure Details
| Amount | $27.03 |
| Date | 04/13/2022 |
| Committee | Bonnie Jackson |
| Payee | T Mobile USA Inc |
Additional Information
| Unique Expenditure ID | 79833-6-45 |
| Cover Type | M4 |
| Description | Cellular Phone Services |
| Payee City | Winter Park |
| Payee State | FL |
| Payee Postal Code | 32789 |
| Expenditure Category | Monetary |