Expenditure Details
| Amount | $39.63 |
| Date | 06/27/2025 |
| Committee | Fix the City Inc |
| Payee | Benjamin Dominic Guarna |
Additional Information
| Unique Expenditure ID | 1669448 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11215 |
| Expenditure Category | Reimbursement |