Expenditure Details
| Amount | $2,250.00 |
| Date | 10/28/2025 |
| Committee | Save NYC |
| Payee | Jane Menton |
Additional Information
| Unique Expenditure ID | 1580189 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): 1020 Through 252025 |
| Payee City | Sunnyside |
| Payee State | NY |
| Payee Postal Code | 11104 |
| Expenditure Category | Professional Services |