Expenditure Details
| Amount | $459.46 |
| Date | 02/12/2018 |
| Committee | Paxton Jr., W. Kenneth (The Honorable) |
| Payee | Sprint Corporation |
Additional Information
| Unique Expenditure ID | 103522428 |
| Cover Type | COH |
| Description | Officeholder Staff Cellular Service |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Office Overhead/Rental Expense |