Expenditure Details
| Amount | $144.41 |
| Date | 05/14/2017 |
| Committee | Bernal, Diego M. (The Honorable) |
| Payee | T-Mobile |
Additional Information
| Unique Expenditure ID | 103235658 |
| Cover Type | COH |
| Description | Mobile Phone Services |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216-5538 |
| Expenditure Category | Office Overhead/Rental Expense |