Expenditure Details
Amount | $211.00 |
Date | 02/14/2024 |
Committee | Jamie for West Philly |
Payee | Metro by T-Mobile |
Additional Information
Unique Expenditure ID | 791509 |
Cover Type | CYCLE_2 |
Description | Cellphone Services |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 753601119 |
Expenditure Category | Unknown |