Expenditure Details
Amount | $355.59 |
Date | 01/11/2023 |
Committee | Lopez, Jose A. (The Honorable) |
Payee | Sprint Corporation |
Additional Information
Unique Expenditure ID | 105267326 |
Cover Type | JCOH |
Description | Cell Phone Expense |
Payee City | Laredo |
Payee State | TX |
Payee Postal Code | 78043 |
Expenditure Category | Other |