Expenditure Details
| Amount | $25.00 |
| Date | 05/19/2026 |
| Committee | People for Jgr 2026 |
| Payee | Street Activity Permit Office |
Additional Information
| Unique Expenditure ID | 1789447 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Permit for Event |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10038-1605 |
| Expenditure Category | Other: Must Provide Explanation |