Expenditure Details
| Amount | $30.00 |
| Date | 03/05/2025 |
| Committee | Friends of Chol Majok |
| Payee | Metro by T-Mobile |
Additional Information
| Unique Expenditure ID | 1689063 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Syracuse |
| Payee State | NY |
| Payee Postal Code | 13208 |
| Expenditure Category | Cell Phone |