Expenditure Details
| Amount | $154.18 |
| Date | 01/22/2019 |
| Committee | Volunteers for Zerwas (Nicholas) |
| Payee | Sprint Wireless |
Additional Information
| Unique Expenditure ID | 11294 |
| Cover Type | |
| Description | Telephone: Wireless Telephone Bill |
| Payee City | Overland Park |
| Payee State | KS |
| Payee Postal Code | 66251 |
| Expenditure Category | Campaign Expenditure |