Expenditure Details
| Amount | $652.83 |
| Date | 07/13/2015 |
| Committee | Paxton Jr., W. Kenneth (The Honorable) |
| Payee | Sprint Corporation |
Additional Information
| Unique Expenditure ID | 102906883 |
| Cover Type | CORCOH |
| Description | Officeholder Staff Cellular Service |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75266 |
| Expenditure Category | Office Overhead/Rental Expense |