Expenditure Details
| Amount | $9,677.31 |
| Date | 06/11/2025 |
| Committee | Fix the City Inc |
| Payee | 3 Gen Data Corp |
Additional Information
| Unique Expenditure ID | 1669409 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11207 |
| Expenditure Category | Campaign Literature |