Expenditure Details
| Amount | $530.22 |
| Date | 07/11/2025 |
| Committee | Friends of Jewel Johnson |
| Payee | Jewel Williams Johnson |
Additional Information
| Unique Expenditure ID | 1636265 |
| Cover Type | July Periodic |
| Description | Schedule J (Loan Repayments): Reimbursement for Palm Cards |
| Payee City | White Plains |
| Payee State | NY |
| Payee Postal Code | 10607 |
| Expenditure Category | Unknown |