Expenditure Details
| Amount | $109,643.00 |
| Date | 06/11/2025 |
| Committee | Hotel Workers for Stronger Communities |
| Payee | Threshold Group Inc |
Additional Information
| Unique Expenditure ID | 1689789 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Static Digital for Justin Sanches and Digital Video for Shirley Aldebol |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10017 |
| Expenditure Category | PIDA |