Expenditure Details
Amount | $30.00 |
Date | 02/23/2018 |
Committee | Hinde, Daniel E. (The Honorable) |
Payee | T-Mobile |
Additional Information
Unique Expenditure ID | 103581285 |
Cover Type | JCOH |
Description | Cell Phone and Internet for 2/5/18 to 3/4/18 |
Payee City | St Louis |
Payee State | MO |
Payee Postal Code | 63179 |
Expenditure Category | Office Overhead/Rental Expense |