Expenditure Details
| Amount | $261.76 |
| Date | 12/16/2019 |
| Committee | Citizens for Kenyatta Johnson |
| Payee | Sprint Wireless |
Additional Information
| Unique Expenditure ID | 247939 |
| Cover Type | CYCLE_7 |
| Description | Cell Phone Services |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 752660075 |
| Expenditure Category | Unknown |