Expenditure Details
| Amount | $30.00 |
| Date | 12/25/2017 |
| Committee | Hinde, Daniel E. (The Honorable) |
| Payee | T-Mobile |
Additional Information
| Unique Expenditure ID | 103352793 |
| Cover Type | JCOH |
| Description | Cell Phone for 12/5/17 to 1/4/18 |
| Payee City | St Louis |
| Payee State | MO |
| Payee Postal Code | 53179 |
| Expenditure Category | Office Overhead/Rental Expense |