Expenditure Details
| Amount | $129.34 |
| Date | 01/03/2023 |
| Committee | Cortez, Philip (The Honorable) |
| Payee | Sprint Corporation |
Additional Information
| Unique Expenditure ID | 105210305 |
| Cover Type | COH |
| Description | Campaign Cell Phone |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197 |
| Expenditure Category | Office Overhead/Rental Expense |