Expenditure Details
| Amount | $735.58 |
| Date | 03/30/2024 |
| Committee | Argall, David Volunteers For |
| Payee | T-Mobile |
Additional Information
| Unique Expenditure ID | 791961 |
| Cover Type | CYCLE_2 |
| Description | Cell Phone Upgrades |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |