Expenditure Details
| Amount | $50.00 |
| Date | 10/24/2022 |
| Committee | Fannie Lou Hamer PAC |
| Payee | Metro PCS |
Additional Information
| Unique Expenditure ID | 543029-5250-0 |
| Cover Type | JANUARY_QUARTERLY |
| Description | Cellphone |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75360 |
| Expenditure Category | Unknown |