Expenditure Details
| Amount | $76,427.10 |
| Date | 06/11/2025 |
| Committee | Labor Strong |
| Payee | Threshold Group Inc |
Additional Information
| Unique Expenditure ID | 1704566 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10017 |
| Expenditure Category | PIDA |