Expenditure Details
| Amount | $32.42 |
| Date | 11/07/2025 |
| Committee | Reynolds, Ronald E. (The Honorable) |
| Payee | Metro Pcs |
Additional Information
| Unique Expenditure ID | 106101592 |
| Cover Type | COH |
| Description | Phone Service |
| Payee City | Missouri City |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |