Expenditure Details
| Amount | $5,014.30 |
| Date | 08/27/2025 |
| Committee | James for NY 2026 |
| Payee | Peeler Allen Consulting LLC |
Additional Information
| Unique Expenditure ID | 1728777 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11233-3011 |
| Expenditure Category | Campaign Consultant |