Expenditure Details
| Amount | $661.50 |
| Date | 11/14/2018 |
| Committee | Hernandez, Ana E. (The Honorable) |
| Payee | T Mobile |
Additional Information
| Unique Expenditure ID | 103757423 |
| Cover Type | CORCOH |
| Description | Mobile Phones |
| Payee City | Pasadena |
| Payee State | TX |
| Payee Postal Code | 77506 |
| Expenditure Category | Office Overhead/Rental Expense |