Expenditure Details
| Amount | $941.50 |
| Date | 05/08/2018 |
| Committee | Hall, Brandon C. (Mr.) |
| Payee | T-Mobile |
Additional Information
| Unique Expenditure ID | 103547091 |
| Cover Type | COH |
| Description | Phone Final Purchase |
| Payee City | St Louis |
| Payee State | MO |
| Payee Postal Code | 63179 |
| Expenditure Category | Office Overhead/Rental Expense |