Expenditure Details
| Amount | $88.40 |
| Date | 02/10/2025 |
| Committee | Kerr for NY |
| Payee | T-Mobile |
Additional Information
| Unique Expenditure ID | 1657540 |
| Cover Type | July Periodic |
| Description | Schedule T (Qualified Expenditures): Cell Phone |
| Payee City | Cincinnati |
| Payee State | OH |
| Payee Postal Code | 45274-2596 |
| Expenditure Category | Cell Phone |