Expenditure Details
| Amount | $589.87 |
| Date | 11/20/2016 |
| Committee | Flores, Jose Roberto (The Honorable) |
| Payee | Sprint Corporation |
Additional Information
| Unique Expenditure ID | 103084994 |
| Cover Type | JCOH |
| Description | Office Cell Phone Expense (2 Months) |
| Payee City | Los Angeles |
| Payee State | CA |
| Payee Postal Code | 90054 |
| Expenditure Category | Office Overhead/Rental Expense |