Expenditure Details
| Amount | $2,275.00 |
| Date | 07/18/2025 |
| Committee | Better Housing Now |
| Payee | Green Street Studios |
Additional Information
| Unique Expenditure ID | 1565293 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Sommerset |
| Payee State | NJ |
| Payee Postal Code | 08873 |
| Expenditure Category | Professional Services |