Expenditure Details
| Amount | $100,000.00 |
| Date | 10/24/2025 |
| Committee | Fix the City Inc |
| Payee | Mpac |
Additional Information
| Unique Expenditure ID | 1567065 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Gotv |
| Payee City | Elizabeth |
| Payee State | NJ |
| Payee Postal Code | 07208 |
| Expenditure Category | Other: Must Provide Explanation |