Expenditure Details
| Amount | $422.14 |
| Date | 01/08/2025 |
| Committee | Tinderholt, Tony D. (The Honorable) |
| Payee | T-Mobile |
Additional Information
| Unique Expenditure ID | 105879191 |
| Cover Type | CORCOH |
| Description | Equipment and Wifi Services |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 76018 |
| Expenditure Category | Advertising Expense |