Expenditure Details
| Amount | $228.07 |
| Date | 03/03/2025 |
| Committee | Friends of Bill Colton 24 |
| Payee | T-Mobile USA Inc |
Additional Information
| Unique Expenditure ID | 1657660 |
| Cover Type | July Periodic |
| Description | Schedule T (Qualified Expenditures): November 2024 Monthly Charge |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11214 |
| Expenditure Category | Cell Phone |