Expenditure Details
| Amount | $181.34 |
| Date | 05/12/2025 |
| Committee | Fix the City Inc |
| Payee | Wogies Bar & Grill |
Additional Information
| Unique Expenditure ID | 1702246 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10014 |
| Expenditure Category | Meeting |