Expenditure Details
| Amount | $54.44 |
| Date | 08/18/2017 |
| Committee | Cordell Cleare for Council 2017 |
| Payee | T Mobile |
Additional Information
| Unique Expenditure ID | 536719 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Office Phone |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10026 |
| Expenditure Category | Office |