Expenditure Details
Amount | $250.00 |
Date | 03/08/2018 |
Committee | York, Alicia Franklin (The Honorable) |
Payee | Sprint Corporation |
Additional Information
Unique Expenditure ID | 103625161 |
Cover Type | CORCOH |
Description | Campaign Cell Phone |
Payee City | Carol Stream |
Payee State | IL |
Payee Postal Code | 60197 |
Expenditure Category | Office Overhead/Rental Expense |