Expenditure Details
| Amount | $6,345.72 |
| Date | 04/11/2025 |
| Committee | Dream for NYC |
| Payee | Greenpill Creative |
Additional Information
| Unique Expenditure ID | 1703039 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Reimbursement of Apparel Cost |
| Payee City | Albany |
| Payee State | NY |
| Payee Postal Code | 12207 |
| Expenditure Category | Reimbursement |