Expenditure Details
| Amount | $123.50 |
| Date | 08/27/2025 |
| Committee | Empower NYC |
| Payee | Campaign Engine |
Additional Information
| Unique Expenditure ID | 1572910 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Randolph |
| Payee State | NJ |
| Payee Postal Code | 07869 |
| Expenditure Category | Fundraising |