Expenditure Details
| Amount | $50.00 |
| Date | 12/01/2025 |
| Committee | Soto, Sylvia |
| Payee | Metro Pcs |
Additional Information
| Unique Expenditure ID | 106118280 |
| Cover Type | COH |
| Description | Phone and Internet Services for Campaign 3000 Phone 20 Internet |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78227 |
| Expenditure Category | Office Overhead/Rental Expense |