Expenditure Details
| Amount | $30.00 |
| Date | 12/04/2025 |
| Committee | Friends of Chol Majok |
| Payee | Metro by T-Mobile |
Additional Information
| Unique Expenditure ID | 1718845 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Syracuse |
| Payee State | NY |
| Payee Postal Code | 13208 |
| Expenditure Category | Cell Phone |