Expenditure Details
| Amount | $500.00 |
| Date | 01/10/2025 |
| Committee | Fix New York |
| Payee | Thomas Fix |
Additional Information
| Unique Expenditure ID | 1613050 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Overpayment on Loan Repayment |
| Payee City | Eastchester |
| Payee State | NY |
| Payee Postal Code | 10709 |
| Expenditure Category | Other: Must Provide Explanation |