Expenditure Details
| Amount | $30.00 |
| Date | 11/22/2017 |
| Committee | Hinde, Daniel E. (The Honorable) |
| Payee | T-Mobile |
Additional Information
| Unique Expenditure ID | 103352791 |
| Cover Type | JCOH |
| Description | Cell Phone for 11/5/17 to 12/4/17 |
| Payee City | St Louis |
| Payee State | MO |
| Payee Postal Code | 53179 |
| Expenditure Category | Office Overhead/Rental Expense |