Expenditure Details
| Amount | $0.00 |
| Date | 04/13/2018 |
| Committee | New Yorkers for Kim |
| Payee | At&t Mobility |
Additional Information
| Unique Expenditure ID | 804749 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Memo: 58320 Telephone Expense |
| Payee City | Jericho |
| Payee State | NY |
| Payee Postal Code | 11753 |
| Expenditure Category | Reimbursement Detail Item |