Expenditure Details
| Amount | $125.00 |
| Date | 02/05/2018 |
| Committee | York, Alicia Franklin (The Honorable) |
| Payee | Sprint Corporation |
Additional Information
| Unique Expenditure ID | 103625201 |
| Cover Type | CORCOH |
| Description | Campaign Cell Phone |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197 |
| Expenditure Category | Office Overhead/Rental Expense |