Expenditure Details
| Amount | $166.29 |
| Date | 10/06/2025 |
| Committee | People for Jgr 2026 |
| Payee | Dana Schmerzle |
Additional Information
| Unique Expenditure ID | 1737307 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Reimbursement for Uber Rides and Event Supplies |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11216-4940 |
| Expenditure Category | Reimbursement |