Expenditure Details
| Amount | $355.59 |
| Date | 08/09/2023 |
| Committee | Lopez, Jose A. (The Honorable) |
| Payee | T Mobile |
Additional Information
| Unique Expenditure ID | 105422277 |
| Cover Type | JCOH |
| Description | Phone Equipment Wifi Services for Officeholder and some Staff |
| Payee City | Laredo |
| Payee State | TX |
| Payee Postal Code | 78040 |
| Expenditure Category | Office Overhead/Rental Expense |