Expenditure Details
| Amount | $335.28 |
| Date | 02/11/2020 |
| Committee | Lopez, Jose A. (The Honorable) |
| Payee | Sprint Corporation |
Additional Information
| Unique Expenditure ID | 104234071 |
| Cover Type | JCOH |
| Description | 6 Months Worth of Wifi Service From Device for Use by Officeholder |
| Payee City | Laredo |
| Payee State | TX |
| Payee Postal Code | 78043 |
| Expenditure Category | Other |