Expenditure Details
| Amount | $1,000,000.00 |
| Date | 10/29/2025 |
| Committee | Fix the City Inc |
| Payee | Allegory LLC |
Additional Information
| Unique Expenditure ID | 1568554 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Media Buy |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10007 |
| Expenditure Category | Other: Must Provide Explanation |