Expenditure Details
| Amount | $654,284.00 |
| Date | 04/10/2025 |
| Committee | Fix the City Inc |
| Payee | Allegory LLC |
Additional Information
| Unique Expenditure ID | 1702229 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Local Broadcast Cable Digital and Production |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10007 |
| Expenditure Category | Other: Must Provide Explanation |