Expenditure Details
| Amount | $9,422.00 |
| Date | 11/04/2025 |
| Committee | Put NYC First Inc |
| Payee | Rm Triple J LLC |
Additional Information
| Unique Expenditure ID | 1581113 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10022 |
| Expenditure Category | Office |