Expenditure Details
| Amount | $25.00 |
| Date | 05/06/2026 |
| Committee | Smith, Lakesha (Ms.) |
| Payee | Metropcs Mobile |
Additional Information
| Unique Expenditure ID | 106215656 |
| Cover Type | JCOH |
| Description | Campaign Phone Expense |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Other |