Expenditure Details
| Amount | $4.76 |
| Date | 10/12/2025 |
| Committee | Ira Manhoff |
| Payee | Boost Mobile |
Additional Information
| Unique Expenditure ID | 1576789 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Local Phone Line on Phone Plan |
| Payee City | Pine City |
| Payee State | NY |
| Payee Postal Code | 14871 |
| Expenditure Category | Cell Phone |