Expenditure Details
| Amount | $182.44 |
| Date | 06/25/2020 |
| Committee | Bernal, Diego M. (The Honorable) |
| Payee | T-Mobile |
Additional Information
| Unique Expenditure ID | 104232198 |
| Cover Type | COH |
| Description | Overhead |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87176 |
| Expenditure Category | Office Overhead/Rental Expense |