Expenditure Details
| Amount | $500.00 |
| Date | 02/14/2025 |
| Committee | Laborers Building a Better New York |
| Payee | Bcom Solutions |
Additional Information
| Unique Expenditure ID | 1705652 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Website Hosting |
| Payee City | Lincoln |
| Payee State | NE |
| Payee Postal Code | 68508-1356 |
| Expenditure Category | Office |