Expenditure Details
| Amount | $376.18 |
| Date | 02/06/2017 |
| Committee | Friends of Maria |
| Payee | Sprint Wireless |
Additional Information
| Unique Expenditure ID | 87994 |
| Cover Type | CYCLE_7 |
| Description | Cellphone |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 601974181 |
| Expenditure Category | Unknown |