Expenditure Details
Amount | $30.00 |
Date | 12/25/2017 |
Committee | Hinde, Daniel E. (The Honorable) |
Payee | T-Mobile |
Additional Information
Unique Expenditure ID | 103352793 |
Cover Type | JCOH |
Description | Cell Phone for 12/5/17 to 1/4/18 |
Payee City | St Louis |
Payee State | MO |
Payee Postal Code | 53179 |
Expenditure Category | Office Overhead/Rental Expense |