Expenditure Details
| Amount | $500.00 |
| Date | 01/12/2026 |
| Committee | People for Jgr 2026 |
| Payee | Brittney Walker |
Additional Information
| Unique Expenditure ID | 1760099 |
| Cover Type | March Periodic |
| Description | Schedule T (Qualified Expenditures): Communications Consulting Services |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11225-3248 |
| Expenditure Category | Campaign Consultant |