Expenditure Details
| Amount | $535.00 |
| Date | 10/12/2021 |
| Committee | Reynolds, Ronald E. (The Honorable) |
| Payee | Sprint Corporation |
Additional Information
| Unique Expenditure ID | 104629261 |
| Cover Type | COH |
| Description | Cell Phone Expense |
| Payee City | Overland Park |
| Payee State | TX |
| Payee Postal Code | 66211 |
| Expenditure Category | Office Overhead/Rental Expense |