Expenditure Details
| Amount | $15,977.40 |
| Date | 02/14/2025 |
| Committee | Ending Homelessness and Building a Better NYC Inc |
| Payee | Custom Ink |
Additional Information
| Unique Expenditure ID | 1698057 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Campaign Materials - Shirts |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 11010 |
| Expenditure Category | Other: Must Provide Explanation |