Expenditure Details
| Amount | $265.11 |
| Date | 05/06/2025 |
| Committee | Friends of Jaime |
| Payee | Sharon Long |
Additional Information
| Unique Expenditure ID | 1679202 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Reimbursement for Purchasing Supplies for Event |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11236 |
| Expenditure Category | Reimbursement |