Expenditure Details

Amount $420.30
Date 10/26/2017
Committee Gonzalez, Noe (The Honorable)
Payee Sprint Corporation
Additional Information
Unique Expenditure ID 103328900
Cover Type JCOH
Description Telecommunications
Payee City Dallas
Payee State TX
Payee Postal Code 75266-0075
Expenditure Category Office Overhead/Rental Expense