Expenditure Details
| Amount | $211.00 |
| Date | 03/19/2024 |
| Committee | Jamie for West Philly |
| Payee | Metro by T-Mobile |
Additional Information
| Unique Expenditure ID | 791510 |
| Cover Type | CYCLE_2 |
| Description | Cellphone Services |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 753601119 |
| Expenditure Category | Unknown |