Expenditure Details
| Amount | $1,000.00 |
| Date | 07/29/2025 |
| Committee | Onenyc |
| Payee | Goldenberg Solutions LLC |
Additional Information
| Unique Expenditure ID | 1579894 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | New Haven |
| Payee State | CT |
| Payee Postal Code | 06511 |
| Expenditure Category | Professional Services |