Expenditure Details
| Amount | $124.00 |
| Date | 03/20/2019 |
| Committee | Friends of Jeff Mckay |
| Payee | TMobile USA Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2444984 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Cell Phone |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87176 |
| Expenditure Category | Unknown |