Expenditure Details
| Amount | $65.00 |
| Date | 10/17/2025 |
| Committee | Fix the City Inc |
| Payee | Government Affairs Professionals |
Additional Information
| Unique Expenditure ID | 1568558 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | |
| Payee State | NY |
| Payee Postal Code | 10471 |
| Expenditure Category | Office |