Expenditure Details
| Amount | $2,190.00 |
| Date | 10/10/2025 |
| Committee | Livable Future |
| Payee | Wealthwise Community Partners |
Additional Information
| Unique Expenditure ID | 1582263 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Gotv Consulting |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11212 |
| Expenditure Category | Campaign Literature |