Expenditure Details
| Amount | $19.93 |
| Date | 12/29/2025 |
| Committee | People for Jgr 2026 |
| Payee | Dana Schmerzle |
Additional Information
| Unique Expenditure ID | 1737326 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Reimbursement for Uber Rides |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11216-4940 |
| Expenditure Category | Reimbursement |