Expenditure Details
| Amount | $53.28 |
| Date | 11/11/2018 |
| Committee | Anna for Indiana |
| Payee | Sprint Communications |
Additional Information
| Unique Expenditure ID | 50136 |
| Cover Type | |
| Description | |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197 |
| Expenditure Category | Unknown |