Expenditure Details
| Amount | $830.00 |
| Date | 08/20/2018 |
| Committee | Alonzo, Roberto R. (Mr.) |
| Payee | Sprint Corporation |
Additional Information
| Unique Expenditure ID | 103852016 |
| Cover Type | COH |
| Description | Telephone |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75203 |
| Expenditure Category | Office Overhead/Rental Expense |