Expenditure Details
| Amount | $78.50 |
| Date | 06/07/2026 |
| Committee | Friends of Mariama James |
| Payee | Sour Mouse |
Additional Information
| Unique Expenditure ID | 1802333 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10002 |
| Expenditure Category | Meals |