Expenditure Details
| Amount | $37.09 |
| Date | 06/20/2025 |
| Committee | People for Jgr 2026 |
| Payee | Dana Schmerzle |
Additional Information
| Unique Expenditure ID | 1663468 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Reimbursement for Corona Cafecito |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11216 |
| Expenditure Category | Reimbursement |