Expenditure Details
| Amount | $70.00 |
| Date | 07/25/2025 |
| Committee | People for Jgr 2026 |
| Payee | NYC Street Activity Permit Office |
Additional Information
| Unique Expenditure ID | 1737354 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Street Fair Permit |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10007-2748 |
| Expenditure Category | Other: Must Provide Explanation |