Expenditure Details
| Amount | $716.19 |
| Date | 11/13/2025 |
| Committee | Dream for NYC |
| Payee | Getthru |
Additional Information
| Unique Expenditure ID | 1569849 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Text Messaging Services |
| Payee City | Bevreton |
| Payee State | OR |
| Payee Postal Code | 97008 |
| Expenditure Category | Other: Must Provide Explanation |