Expenditure Details
Amount | $144.86 |
Date | 02/20/2018 |
Committee | Bernal, Diego M. (The Honorable) |
Payee | T-Mobile |
Additional Information
Unique Expenditure ID | 103607110 |
Cover Type | COH |
Description | Cell Phone |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78216-5538 |
Expenditure Category | Other |