Expenditure Details
| Amount | $1,201.75 |
| Date | 06/05/2025 |
| Committee | Ending Homelessness and Building a Better NYC Inc |
| Payee | Custom Ink |
Additional Information
| Unique Expenditure ID | 1698326 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): T Shirts Mugs Pens for Ehbb |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 11010 |
| Expenditure Category | Other: Must Provide Explanation |