Expenditure Details
| Amount | $475.28 |
| Date | 06/25/2018 |
| Committee | Gonzalez, Noe (The Honorable) |
| Payee | Sprint Corporation |
Additional Information
| Unique Expenditure ID | 103706947 |
| Cover Type | CORCOH |
| Description | Telecommunications |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75266-0075 |
| Expenditure Category | Office Overhead/Rental Expense |