Expenditure Details
| Amount | $2,084.44 |
| Date | 11/13/2025 |
| Committee | Chantel Jackson for NY |
| Payee | Dorcia Williams |
Additional Information
| Unique Expenditure ID | 1742612 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Mount Vernon |
| Payee State | NY |
| Payee Postal Code | 10550 |
| Expenditure Category | Lodging |