Expenditure Details
| Amount | $0.00 |
| Date | 10/11/2018 |
| Committee | Friends of Marty Golden |
| Payee | T Mobile |
Additional Information
| Unique Expenditure ID | 798500 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Office Expense - Telephone/equipment - $88064 |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11209 |
| Expenditure Category | Reimbursement Detail Item |