Expenditure Details
| Amount | $311.75 |
| Date | 06/09/2025 |
| Committee | Lopez, Jose A. (The Honorable) |
| Payee | Team Mobile |
Additional Information
| Unique Expenditure ID | 105889679 |
| Cover Type | JCOH |
| Description | Cell Phone Phone Services Staff Political Staff for and on Behalf of Officeholder |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Other |