Expenditure Details
| Amount | $3,838.25 |
| Date | 01/01/2025 |
| Committee | New York Workers Compensation Alliance |
| Payee | Memberclicks |
Additional Information
| Unique Expenditure ID | 1619154 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Website |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30305 |
| Expenditure Category | Other: Must Provide Explanation |