Expenditure Details
| Amount | $137.86 |
| Date | 06/03/2026 |
| Committee | Raga for New York |
| Payee | T-Mobile |
Additional Information
| Unique Expenditure ID | 1786990 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures): Cell Phone Service |
| Payee City | Cincinnati |
| Payee State | OH |
| Payee Postal Code | 45274-2596 |
| Expenditure Category | Office |