Expenditure Details
| Amount | $228.00 |
| Date | 01/14/2021 |
| Committee | Jamie for West Philly |
| Payee | Metropcs |
Additional Information
| Unique Expenditure ID | 464017 |
| Cover Type | CYCLE_2 |
| Description | Cell Phone Services |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 753601119 |
| Expenditure Category | Unknown |