Expenditure Details
| Amount | $281.71 |
| Date | 10/14/2025 |
| Committee | Ending Homelessness and Building a Better NYC Inc |
| Payee | Universal Copiers |
Additional Information
| Unique Expenditure ID | 1562140 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Office Copier |
| Payee City | Bronx |
| Payee State | NY |
| Payee Postal Code | 10457 |
| Expenditure Category | Office |