Expenditure Details
| Amount | $950.00 |
| Date | 05/13/2025 |
| Committee | West Side Democrats Inc |
| Payee | Gotham Building Services |
Additional Information
| Unique Expenditure ID | 1628584 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Storefront Deep Cleaning |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10028-7488 |
| Expenditure Category | Office |