Expenditure Details
| Amount | $6,500.00 |
| Date | 06/25/2025 |
| Committee | Fix the City Inc |
| Payee | Coral Image |
Additional Information
| Unique Expenditure ID | 1669362 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Soundtrack |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11206 |
| Expenditure Category | Other: Must Provide Explanation |