Expenditure Details
| Amount | $22,000.00 |
| Date | 08/25/2025 |
| Committee | Empower NYC |
| Payee | Gotv Ops Inc |
Additional Information
| Unique Expenditure ID | 1574492 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11236 |
| Expenditure Category | Campaign Consultant |