Expenditure Details
| Amount | $67,375.00 |
| Date | 06/18/2025 |
| Committee | Fix the City Inc |
| Payee | Bartholomew Communications & Strategies |
Additional Information
| Unique Expenditure ID | 1669349 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Field Operations |
| Payee City | Old Bethpage |
| Payee State | NY |
| Payee Postal Code | 11804 |
| Expenditure Category | Other: Must Provide Explanation |