Expenditure Details
| Amount | $50,000.00 |
| Date | 10/24/2025 |
| Committee | Hotel Workers for Stronger Communities |
| Payee | Threshold Group Inc |
Additional Information
| Unique Expenditure ID | 1547803 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10017 |
| Expenditure Category | PIDA |