Expenditure Details
| Amount | $570.17 |
| Date | 11/28/2018 |
| Committee | One Voice New York |
| Payee | T Mobile |
Additional Information
| Unique Expenditure ID | 1001180 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10279 |
| Expenditure Category | Office |