Expenditure Details
| Amount | $227.41 |
| Date | 03/25/2026 |
| Committee | Friends of Mariama James |
| Payee | Waverly Diner |
Additional Information
| Unique Expenditure ID | 1772220 |
| Cover Type | Off Cycle |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10014 |
| Expenditure Category | Meals |