Expenditure Details
| Amount | $501.06 |
| Date | 01/15/2016 |
| Committee | Friends of Kirk Cox |
| Payee | Sprint |
Additional Information
| Unique Expenditure ID | sched-d-expn-1374311 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Cell Phones |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197 |
| Expenditure Category | Unknown |