Expenditure Details
| Amount | $1,139.67 |
| Date | 04/20/2026 |
| Committee | Friends of Mariama James |
| Payee | Ken Paskar Campaign |
Additional Information
| Unique Expenditure ID | 1802229 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10005 |
| Expenditure Category | Reimbursement |