Expenditure Details

Amount $234.00
Date 05/07/2026
Committee Emily Gallagher for the Fighting 50th
Payee Hanna Johnson
Additional Information
Unique Expenditure ID 1789602
Cover Type 32-Day Pre-Primary
Description Schedule F (Expenditures/ Payments): Hyatt Hotel Reimbursement
Payee City Brooklyn
Payee State NY
Payee Postal Code 11238
Expenditure Category Reimbursement