Expenditure Details
| Amount | $136.23 |
| Date | 04/20/2026 |
| Committee | Marie4thepeople |
| Payee | Jetro |
Additional Information
| Unique Expenditure ID | 1796822 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures): Supplies for Fundraiser |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11232 |
| Expenditure Category | Fundraising |