Expenditure Details
| Amount | $311.75 |
| Date | 05/09/2025 |
| Committee | Lopez, Jose A. (The Honorable) |
| Payee | T-Mobile |
Additional Information
| Unique Expenditure ID | 105916331 |
| Cover Type | JCOH |
| Description | Monthly Cellphone and Equipment for Office Holder and Political Staff |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Other |