Expenditure Details
Amount | $60.00 |
Date | 08/21/2023 |
Committee | Kyle Chaderwick Gibson |
Payee | Boost Mobile |
Additional Information
Unique Expenditure ID | 83588-10-10 |
Cover Type | Q3 |
Description | Cell Phone Monthly Bill |
Payee City | Irving |
Payee State | CA |
Payee Postal Code | 92618 |
Expenditure Category | Monetary |