Expenditure Details
| Amount | $300.00 |
| Date | 06/26/2025 |
| Committee | People for Jgr 2026 |
| Payee | Irma Leon Villa |
Additional Information
| Unique Expenditure ID | 1660867 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): End of Year School Ice Cream Giveway |
| Payee City | Jamaica |
| Payee State | NY |
| Payee Postal Code | 11434 |
| Expenditure Category | Constituent Services |