Expenditure Details
| Amount | $187.50 |
| Date | 10/16/2025 |
| Committee | Yes on Affordable Housing |
| Payee | E9digital |
Additional Information
| Unique Expenditure ID | 1582120 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10019 |
| Expenditure Category | Professional Services |