Expenditure Details

Amount $1,000.00
Date 03/25/2026
Committee Friends of Michelle Desouza for Civil Court
Payee Gregorio Mayers Consulting
Additional Information
Unique Expenditure ID 1803070
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