Expenditure Details
| Amount | $157.32 |
| Date | 01/03/2024 |
| Committee | Mallory Caraway, Barbara L. (Mrs.) |
| Payee | Metro by T-Mobile |
Additional Information
| Unique Expenditure ID | 105446603 |
| Cover Type | COH |
| Description | Cell Phone |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75215 |
| Expenditure Category | Office Overhead/Rental Expense |