Expenditure Details
| Amount | $1,500.00 |
| Date | 05/04/2026 |
| Committee | Friends of Jaime 2026 |
| Payee | Jennifer E Moore |
Additional Information
| Unique Expenditure ID | 1796250 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11209 |
| Expenditure Category | Bookkeeping |