Expenditure Details
| Amount | $35.00 |
| Date | 09/23/2018 |
| Committee | Hinde, Daniel E. (The Honorable) |
| Payee | T-Mobile |
Additional Information
| Unique Expenditure ID | 103679343 |
| Cover Type | JCOH |
| Description | Cell Phone Service for 8/5/18 to 9/4/18 |
| Payee City | St Louis |
| Payee State | MO |
| Payee Postal Code | 63179 |
| Expenditure Category | Office Overhead/Rental Expense |