Expenditure Details
| Amount | $2,000.00 |
| Date | 06/01/2026 |
| Committee | Friends of Michelle Desouza for Civil Court |
| Payee | Derek Noel |
Additional Information
| Unique Expenditure ID | 1803080 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11226 |
| Expenditure Category | Office Rent |