Expenditure Details
| Amount | $141.33 |
| Date | 01/14/2025 |
| Committee | Brown for Buffalo |
| Payee | T-Mobile |
Additional Information
| Unique Expenditure ID | 1638069 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Cincinnati |
| Payee State | OH |
| Payee Postal Code | 45274 |
| Expenditure Category | Office |