Expenditure Details
| Amount | $50.00 |
| Date | 07/24/2023 |
| Committee | Fannie Lou Hamer PAC |
| Payee | Metro PCS |
Additional Information
| Unique Expenditure ID | 553732-5354-0 |
| Cover Type | OCTOBER_QUARTERLY |
| Description | Flh Cell Phone |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75360 |
| Expenditure Category | Campaign Office Expense |