Expenditure Details
| Amount | $58.00 |
| Date | 03/05/2025 |
| Committee | Katz NYS (New York State) |
| Payee | T- Mobil |
Additional Information
| Unique Expenditure ID | 1628375 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Cell Phone |
| Payee City | Bellevue |
| Payee State | WA |
| Payee Postal Code | 98006-1350 |
| Expenditure Category | Office |