Expenditure Details

Amount $550.00
Date 06/02/2026
Committee Jibreel Jalloh for Assembly
Payee T2mb Cuisines
Additional Information
Unique Expenditure ID 1795713
Cover Type 11-Day Pre-Primary
Description Schedule T (Qualified Expenditures): Catering
Payee City Brooklyn
Payee State NY
Payee Postal Code 11212
Expenditure Category Professional Services