Expenditure Details
Amount | $425.84 |
Date | 12/29/2016 |
Committee | Gonzalez, Noe (The Honorable) |
Payee | Sprint Corporation |
Additional Information
Unique Expenditure ID | 103087379 |
Cover Type | JCOH |
Description | Telecommunications |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75266-0075 |
Expenditure Category | Office Overhead/Rental Expense |