Expenditure Details
| Amount | $445.00 |
| Date | 06/04/2025 |
| Committee | Ending Homelessness and Building a Better NYC Inc |
| Payee | Vectorwave LLC |
Additional Information
| Unique Expenditure ID | 1695465 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Social Media Management |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10018 |
| Expenditure Category | Professional Services |