Expenditure Details

Amount $100.00
Date 05/22/2026
Committee Samantha Johnson for Bk
Payee Doris Brickhouse
Additional Information
Unique Expenditure ID 1798382
Cover Type 11-Day Pre-Primary
Description Schedule M (Contributions Refunded (Decreases Balance))
Payee City Brooklyn
Payee State NY
Payee Postal Code 11201
Expenditure Category Unknown