Expenditure Details
| Amount | $41.58 |
| Date | 04/08/2026 |
| Committee | Friends of Mariama James |
| Payee | NYC Taxi & Limousine Commission |
Additional Information
| Unique Expenditure ID | 1802224 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | Long Island City |
| Payee State | NY |
| Payee Postal Code | 11101 |
| Expenditure Category | Taxi, Uber, Etc. |