Expenditure Details
| Amount | $541.23 |
| Date | 02/22/2015 |
| Committee | York, Alicia Franklin (The Honorable) |
| Payee | Sprint Corporation |
Additional Information
| Unique Expenditure ID | 102649559 |
| Cover Type | JCOH |
| Description | Cell Phone |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197 |
| Expenditure Category | Office Overhead/Rental Expense |