Expenditure Details
| Amount | $48.16 |
| Date | 05/18/2026 |
| Committee | People for Jgr 2026 |
| Payee | Arusa Islam |
Additional Information
| Unique Expenditure ID | 1789278 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures): Reimbursement for Uber Trip |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10002-1598 |
| Expenditure Category | Reimbursement |