Expenditure Details
| Amount | $389.12 |
| Date | 11/09/2023 |
| Committee | Lopez, Jose A. (The Honorable) |
| Payee | T Mobile |
Additional Information
| Unique Expenditure ID | 105422368 |
| Cover Type | JCOH |
| Description | Services Dealing with Phone Equipment Wifi Services for Officeholder Paid for by Officeholder |
| Payee City | Laredo |
| Payee State | TX |
| Payee Postal Code | 78040 |
| Expenditure Category | Office Overhead/Rental Expense |