Expenditure Details
| Amount | $32.77 |
| Date | 10/07/2025 |
| Committee | People for Jgr 2026 |
| Payee | Jada Billups |
Additional Information
| Unique Expenditure ID | 1737328 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Reimbursement for Uber Rides |
| Payee City | Jamaica |
| Payee State | NY |
| Payee Postal Code | 11434-2626 |
| Expenditure Category | Reimbursement |