Expenditure Details
| Amount | $401.91 |
| Date | 06/25/2025 |
| Committee | Jessica for NY 26 |
| Payee | Miranda Garcia-Cassani |
Additional Information
| Unique Expenditure ID | 1667684 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11229 |
| Expenditure Category | Reimbursement |