Expenditure Details
| Amount | $5,636.05 |
| Date | 10/15/2025 |
| Committee | New York Workers Compensation Alliance |
| Payee | Memberclicks |
Additional Information
| Unique Expenditure ID | 1583723 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Web Services |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30305 |
| Expenditure Category | Professional Services |