Expenditure Details
| Amount | $660.00 |
| Date | 10/23/2018 |
| Committee | Justice Phil Johnson |
| Payee | Sprint Corporation |
Additional Information
| Unique Expenditure ID | 103787024 |
| Cover Type | JSPAC |
| Description | Officeholder Cell Phone Purchase Agreement |
| Payee City | Los Angeles |
| Payee State | CA |
| Payee Postal Code | 90054 |
| Expenditure Category | Office Overhead/Rental Expense |