Expenditure Details
| Amount | $43.64 |
| Date | 04/13/2026 |
| Committee | Friends of Mariama James |
| Payee | Conoco - Mcguinness Blvd |
Additional Information
| Unique Expenditure ID | 1802219 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11222 |
| Expenditure Category | Gas |