Expenditure Details
| Amount | $42,425.00 |
| Date | 06/24/2025 |
| Committee | Nycdcc Carpenters for Progress |
| Payee | Moxie Strategies LLC |
Additional Information
| Unique Expenditure ID | 1634039 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Invoice 1346 - Jsanchez - Digital |
| Payee City | Asbury Park |
| Payee State | NJ |
| Payee Postal Code | 07712 |
| Expenditure Category | PIDA |