Expenditure Details
| Amount | $2,250.30 |
| Date | 10/14/2025 |
| Committee | Put NYC First Inc |
| Payee | Anedot Inc |
Additional Information
| Unique Expenditure ID | 1581100 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | New Orleans |
| Payee State | LA |
| Payee Postal Code | 70112 |
| Expenditure Category | Fundraising |