Expenditure Details
Amount | $129.34 |
Date | 02/01/2023 |
Committee | Cortez, Philip (The Honorable) |
Payee | Sprint Corporation |
Additional Information
Unique Expenditure ID | 105210319 |
Cover Type | COH |
Description | Campaign Phone |
Payee City | Carol Stream |
Payee State | IL |
Payee Postal Code | 60197 |
Expenditure Category | Office Overhead/Rental Expense |