Expenditure Details
| Amount | $400.00 |
| Date | 09/11/2025 |
| Committee | Ending Homelessness and Building a Better NYC Inc |
| Payee | Gusto Payroll Services |
Additional Information
| Unique Expenditure ID | 1562038 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94107 |
| Expenditure Category | Campaign Consultant |