Expenditure Details
| Amount | $528.63 |
| Date | 03/15/2016 |
| Committee | Bush, George P. (The Honorable) |
| Payee | Sprint Corporation |
Additional Information
| Unique Expenditure ID | 102915647 |
| Cover Type | COH |
| Description | Campaign Cell Phone (Monthly Phone Charge) Replaced Cell Phone and New Contract Fees |
| Payee City | London |
| Payee State | KY |
| Payee Postal Code | 40742 |
| Expenditure Category | Office Overhead/Rental Expense |