Expenditure Details
| Amount | $23.05 |
| Date | 03/31/2025 |
| Committee | Gonzalez, Jessica A. (The Honorable) |
| Payee | Spectrum Mobile |
Additional Information
| Unique Expenditure ID | 105925471 |
| Cover Type | COH |
| Description | Phone Payment |
| Payee City | Stamford |
| Payee State | CT |
| Payee Postal Code | 06902 |
| Expenditure Category | Other |