Expenditure Details
| Amount | $222.96 |
| Date | 07/09/2022 |
| Committee | Adriatico, Nelvin Joseph (Mr.) |
| Payee | T Mobile |
Additional Information
| Unique Expenditure ID | 104971496 |
| Cover Type | COH |
| Description | Camaign Phones |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |