Expenditure Details
| Amount | $257.25 |
| Date | 11/12/2025 |
| Committee | Friends of Jaime |
| Payee | Oasis Diner |
Additional Information
| Unique Expenditure ID | 1682800 |
| Cover Type | Off Cycle |
| Description | Schedule F (Expenditures/ Payments): Purchase 5 Gift Certificates for Honored Veterans |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11234 |
| Expenditure Category | Other: Must Provide Explanation |