Expenditure Details
| Amount | $146.16 |
| Date | 10/21/2023 |
| Committee | Gonzalez, Noe (The Honorable) |
| Payee | T-Mobile |
Additional Information
| Unique Expenditure ID | 105349359 |
| Cover Type | JCOH |
| Description | Telecommunications |
| Payee City | Edinburg |
| Payee State | TX |
| Payee Postal Code | 78539 |
| Expenditure Category | Office Overhead/Rental Expense |