Expenditure Details
| Amount | $525.06 |
| Date | 06/08/2018 |
| Committee | Hinojosa, Juan (The Honorable) |
| Payee | Sprint Corporation |
Additional Information
| Unique Expenditure ID | 103534079 |
| Cover Type | COH |
| Description | Staff Cell/cg |
| Payee City | Mcallen |
| Payee State | TX |
| Payee Postal Code | 78501 |
| Expenditure Category | Office Overhead/Rental Expense |