Expenditure Details
| Amount | $1,750.00 |
| Date | 03/19/2026 |
| Committee | Friends of Michelle Desouza for Civil Court |
| Payee | Gregorio Mayers Consulting |
Additional Information
| Unique Expenditure ID | 1803057 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11221 |
| Expenditure Category | Campaign Consultant |