Expenditure Details
| Amount | $1,000.00 |
| Date | 08/15/2025 |
| Committee | Empower NYC |
| Payee | Talkline Network |
Additional Information
| Unique Expenditure ID | 1574428 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Lido Beach |
| Payee State | NY |
| Payee Postal Code | 11561 |
| Expenditure Category | Online Ads |