Expenditure Details
| Amount | $0.00 |
| Date | 12/12/2020 |
| Committee | Brooklyn Independent Democrats |
| Payee | Sprint Corporation |
Additional Information
| Unique Expenditure ID | 796352 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Memo: $100 Phone |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197 |
| Expenditure Category | Reimbursement Detail Item |