Expenditure Details
| Amount | $145.00 |
| Date | 02/23/2026 |
| Committee | Jibreel Jalloh for Assembly |
| Payee | Metro by T-Mobile |
Additional Information
| Unique Expenditure ID | 1764073 |
| Cover Type | March Periodic |
| Description | Schedule F (Expenditures/ Payments): Phones for Volunteers |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11236 |
| Expenditure Category | Professional Services |