Expenditure Details
| Amount | $26,050.70 |
| Date | 08/27/2025 |
| Committee | Dream for NYC |
| Payee | Greenpill Creative |
Additional Information
| Unique Expenditure ID | 1571332 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Reimbursement - Campaign Consulting Apparel Cc Processing Fees - Not Ie |
| Payee City | Albany |
| Payee State | NY |
| Payee Postal Code | 12207 |
| Expenditure Category | Other: Must Provide Explanation |