Expenditure Details
| Amount | $6,679.34 |
| Date | 03/06/2025 |
| Committee | Ending Homelessness and Building a Better NYC Inc |
| Payee | Vectorwave LLC |
Additional Information
| Unique Expenditure ID | 1695309 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Print Digital Design Order Processing Digital Printing and Shipping |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10018 |
| Expenditure Category | Campaign Literature |