Expenditure Details
| Amount | $263.24 |
| Date | 09/13/2021 |
| Committee | Lopez, Jose A. (The Honorable) |
| Payee | Sprint Corporation |
Additional Information
| Unique Expenditure ID | 104687159 |
| Cover Type | JCOH |
| Description | Monthly Fee for Personal Wifi and Additional Phone Service for Officeholder |
| Payee City | Laredo |
| Payee State | TX |
| Payee Postal Code | 78043 |
| Expenditure Category | Other |