Expenditure Details
| Amount | $214,000.00 |
| Date | 10/30/2025 |
| Committee | Defend NYC |
| Payee | America First Consulting LLC |
Additional Information
| Unique Expenditure ID | 1580510 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Tenafly |
| Payee State | NJ |
| Payee Postal Code | 07670 |
| Expenditure Category | Campaign Consultant |