Expenditure Details
| Amount | $119.32 |
| Date | 04/23/2015 |
| Committee | Alonzo, Nathan A. (Mr.) |
| Payee | Sprint Corporation |
Additional Information
| Unique Expenditure ID | 102645529 |
| Cover Type | COH |
| Description | Cell Phone |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197-4181 |
| Expenditure Category | Office Overhead/Rental Expense |