Expenditure Details
| Amount | $5,000.00 |
| Date | 11/12/2025 |
| Committee | Fix the City Inc |
| Payee | Bodega and Small Business Group USA Inc |
Additional Information
| Unique Expenditure ID | 1568541 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Bronx |
| Payee State | NY |
| Payee Postal Code | 10467 |
| Expenditure Category | Non-Political Donations |