Expenditure Details
| Amount | $334.80 |
| Date | 01/26/2015 |
| Committee | Gonzalez, Noe (The Honorable) |
| Payee | Sprint Corporation |
Additional Information
| Unique Expenditure ID | 102626413 |
| Cover Type | JCOH |
| Description | Telecommunications |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75266-0075 |
| Expenditure Category | Office Overhead/Rental Expense |