Expenditure Details
| Amount | $48.94 |
| Date | 03/10/2025 |
| Committee | People for Jgr 2026 |
| Payee | Jax Inn Diner |
Additional Information
| Unique Expenditure ID | 1663561 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Staff Meeting |
| Payee City | Jackson Heights |
| Payee State | NY |
| Payee Postal Code | 11372 |
| Expenditure Category | Meals |