Expenditure Details
| Amount | $48,000.00 |
| Date | 06/20/2025 |
| Committee | Fix the City Inc |
| Payee | Politech Solutions LLC |
Additional Information
| Unique Expenditure ID | 1669380 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Mobile Billboards |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10001 |
| Expenditure Category | Other: Must Provide Explanation |