Expenditure Details
| Amount | $307.56 |
| Date | 03/01/2021 |
| Committee | Friends of Maria |
| Payee | Sprint Wireless |
Additional Information
| Unique Expenditure ID | 543472 |
| Cover Type | CYCLE_7 |
| Description | Communication Services |
| Payee City | Overland Park |
| Payee State | KS |
| Payee Postal Code | 662516117 |
| Expenditure Category | Unknown |