Expenditure Details
| Amount | $3.00 |
| Date | 05/27/2026 |
| Committee | Friends of Mariama James |
| Payee | NYC Mta |
Additional Information
| Unique Expenditure ID | 1802380 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10004 |
| Expenditure Category | Transportation |