Expenditure Details
| Amount | $170.25 |
| Date | 11/06/2025 |
| Committee | Friends of Jaime |
| Payee | Mill Basin Kosher Deli |
Additional Information
| Unique Expenditure ID | 1682786 |
| Cover Type | Off Cycle |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11234 |
| Expenditure Category | Meeting |