Expenditure Details
| Amount | $472,720.00 |
| Date | 10/22/2025 |
| Committee | Fix the City Inc |
| Payee | Bartholomew Communications & Strategies |
Additional Information
| Unique Expenditure ID | 1568577 |
| Cover Type | 27-Day Post-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 |