Expenditure Details
| Amount | $78.00 |
| Date | 01/12/2026 |
| Committee | Together For A Brighter Tomorrow |
| Payee | Metro Pcs |
Additional Information
| Unique Expenditure ID | 83944-39-2 |
| Cover Type | Q1 |
| Description | Phone Service |
| Payee City | Miramar |
| Payee State | FL |
| Payee Postal Code | |
| Expenditure Category | Monetary |