Expenditure Details
| Amount | $500.00 |
| Date | 12/05/2025 |
| Committee | People for Jgr 2026 |
| Payee | Brittney Walker |
Additional Information
| Unique Expenditure ID | 1737438 |
| Cover Type | January Periodic |
| Description | Schedule T (Qualified Expenditures): Communications Consulting Services |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11225-3248 |
| Expenditure Category | Campaign Consultant |