Expenditure Details
| Amount | $104.74 |
| Date | 04/16/2026 |
| Committee | Friends of Jaime 2026 |
| Payee | Jennifer E Moore |
Additional Information
| Unique Expenditure ID | 1796220 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11209 |
| Expenditure Category | Reimbursement |