Expenditure Details
| Amount | $22.05 |
| Date | 10/02/2019 |
| Committee | Goldman, Craig (The Honorable) |
| Payee | T-Mobile |
Additional Information
| Unique Expenditure ID | 104019357 |
| Cover Type | COH |
| Description | Campaign Cell Phone Service |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76109 |
| Expenditure Category | Office Overhead/Rental Expense |