Expenditure Details
| Amount | $250.00 |
| Date | 05/21/2026 |
| Committee | Ilyssa for Brooklyn |
| Payee | Ilyssa Meyer |
Additional Information
| Unique Expenditure ID | 1800035 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11238 |
| Expenditure Category | Reimbursement |