Expenditure Details
| Amount | $675,420.00 |
| Date | 05/09/2025 |
| Committee | Fix the City Inc |
| Payee | Allegory LLC |
Additional Information
| Unique Expenditure ID | 1702234 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Local Broadcast Cable and Digital ad Rerun and Production |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10007 |
| Expenditure Category | Other: Must Provide Explanation |