Expenditure Details
| Amount | $257,220.00 |
| Date | 10/09/2025 |
| Committee | Fix the City Inc |
| Payee | Bartholomew Communications & Strategies |
Additional Information
| Unique Expenditure ID | 1568522 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Contractual Field Operations |
| Payee City | Old Bethpage |
| Payee State | NY |
| Payee Postal Code | 11804 |
| Expenditure Category | Other: Must Provide Explanation |