Expenditure Details
| Amount | $245.00 |
| Date | 08/02/2018 |
| Committee | Friends of Jose Rivera |
| Payee | T-Mobile |
Additional Information
| Unique Expenditure ID | 1288715 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Cincinnati |
| Payee State | OH |
| Payee Postal Code | 45274 |
| Expenditure Category | Office |