Expenditure Details
| Amount | $341.56 |
| Date | 07/05/2025 |
| Committee | Fix the City Inc |
| Payee | Altogether Impact LLC |
Additional Information
| Unique Expenditure ID | 1568442 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10024 |
| Expenditure Category | Reimbursement |