Expenditure Details
| Amount | $22.05 |
| Date | 05/11/2026 |
| Committee | People for Jgr 2026 |
| Payee | Mariana Grisales |
Additional Information
| Unique Expenditure ID | 1789176 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Reimbursement for Meals |
| Payee City | East Elmhurst |
| Payee State | NY |
| Payee Postal Code | 11370-1408 |
| Expenditure Category | Reimbursement |