Expenditure Details
| Amount | $82.52 |
| Date | 08/29/2020 |
| Committee | Friends of Carol Ammons |
| Payee | Sprint Wireless Services |
Additional Information
| Unique Expenditure ID | 3913310 |
| Cover Type | Quarterly |
| Description | Cell Phone |
| Payee City | Overland Park |
| Payee State | KS |
| Payee Postal Code | 66251 |
| Expenditure Category | Unknown |