Expenditure Details
| Amount | $3,500.00 |
| Date | 10/20/2025 |
| Committee | Fix the City Inc |
| Payee | New York Voice News LLC |
Additional Information
| Unique Expenditure ID | 1568516 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Digital Banner Ad |
| Payee City | Bronx |
| Payee State | NY |
| Payee Postal Code | 10475 |
| Expenditure Category | Other: Must Provide Explanation |