Expenditure Details
| Amount | $550.42 |
| Date | 11/17/2025 |
| Committee | Andrew Lanza for Staten Island |
| Payee | T-Mobil |
Additional Information
| Unique Expenditure ID | 1715952 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Bank Debit - Cell Phones |
| Payee City | Cincinnati |
| Payee State | OH |
| Payee Postal Code | 45274 |
| Expenditure Category | Other: Must Provide Explanation |