Expenditure Details
| Amount | $50.00 |
| Date | 10/24/2017 |
| Committee | Grodenchik 2017 |
| Payee | Boost Mobile |
Additional Information
| Unique Expenditure ID | 564225 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Internet |
| Payee City | Irvine |
| Payee State | CA |
| Payee Postal Code | 92618 |
| Expenditure Category | Office |