Expenditure Details
| Amount | $348,573.00 |
| Date | 06/12/2025 |
| Committee | Fix the City Inc |
| Payee | Allegory LLC |
Additional Information
| Unique Expenditure ID | 1669367 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Direct Mail and Production |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10007 |
| Expenditure Category | Campaign Mailings |