Expenditure Details
| Amount | $50.00 |
| Date | 08/05/2019 |
| Committee | Keithhicksforschoolboard |
| Payee | Sprint |
Additional Information
| Unique Expenditure ID | sched-d-expn-2913586 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Phone Bill |
| Payee City | Overland Park |
| Payee State | KS |
| Payee Postal Code | 66251 |
| Expenditure Category | Unknown |