Expenditure Details
| Amount | $283.10 |
| Date | 01/09/2017 |
| Committee | Committee for Alicia Reece |
| Payee | T Mobile |
Additional Information
| Unique Expenditure ID | 10819 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Cell Phone Service |
| Payee City | Cincinnati |
| Payee State | OH |
| Payee Postal Code | 45211 |
| Expenditure Category | Unknown |