Expenditure Details
| Amount | $161.11 |
| Date | 06/07/2022 |
| Committee | Johnson, Kristin L. |
| Payee | Mint Mobile |
Additional Information
| Unique Expenditure ID | 104889357 |
| Cover Type | COH |
| Description | Cell Phone Service May-June |
| Payee City | Fountain Valley |
| Payee State | CA |
| Payee Postal Code | 95728 |
| Expenditure Category | Office Overhead/Rental Expense |