Expenditure Details
| Amount | $57.82 |
| Date | 08/30/2025 |
| Committee | Katz NYS (New York State) |
| Payee | T- Mobil |
Additional Information
| Unique Expenditure ID | 1714024 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Cell Phone |
| Payee City | Bellevue |
| Payee State | WA |
| Payee Postal Code | 98006-1350 |
| Expenditure Category | Office |