Expenditure Details
| Amount | $157.82 |
| Date | 03/13/2026 |
| Committee | People for Jgr 2026 |
| Payee | Dana Schmerzle |
Additional Information
| Unique Expenditure ID | 1789192 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Reimbursement for Miscellaneous Office and Travel Expenses |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11216-4940 |
| Expenditure Category | Reimbursement |