Expenditure Details

Amount $182.00
Date 12/31/2019
Committee Flores, Jose Roberto (The Honorable)
Payee T-Mobile
Additional Information
Unique Expenditure ID 104018650
Cover Type JCOH
Description Cell Phone
Payee City Edinburg
Payee State TX
Payee Postal Code 78539
Expenditure Category Office Overhead/Rental Expense