Expenditure Details
| Amount | $290.97 |
| Date | 08/11/2020 |
| Committee | Lopez, Jose A. (The Honorable) |
| Payee | Sprint Corporation |
Additional Information
| Unique Expenditure ID | 104431019 |
| Cover Type | JCOH |
| Description | Wifi and Cell Phone Use and Monthly Service by Officeholder and Office |
| Payee City | Laredo |
| Payee State | TX |
| Payee Postal Code | 78043 |
| Expenditure Category | Other |