Expenditure Details
| Amount | $280.76 |
| Date | 10/28/2019 |
| Committee | Friends of Margo Davidson |
| Payee | Sprint Wireless |
Additional Information
| Unique Expenditure ID | 290366 |
| Cover Type | CYCLE_7 |
| Description | Communications |
| Payee City | Reston |
| Payee State | VA |
| Payee Postal Code | 14123 |
| Expenditure Category | Unknown |