Expenditure Details
| Amount | $30.00 |
| Date | 01/03/2023 |
| Committee | Hunter, Todd A. (The Honorable) |
| Payee | Cricket Wireless LLC |
Additional Information
| Unique Expenditure ID | 105152619 |
| Cover Type | COH |
| Description | Telephone Expense |
| Payee City | Greenvillage |
| Payee State | CO |
| Payee Postal Code | 80155-6022 |
| Expenditure Category | Office Overhead/Rental Expense |