Expenditure Details
| Amount | $66.42 |
| Date | 05/31/2026 |
| Committee | Friends of Mariama James |
| Payee | NYC Taxi & Limousine Commission |
Additional Information
| Unique Expenditure ID | 1802392 |
| Cover Type | 11-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. |