Expenditure Details
| Amount | $819.56 |
| Date | 12/23/2025 |
| Committee | New Yorkers for Lower Costs |
| Payee | Bumperactive |
Additional Information
| Unique Expenditure ID | 1738575 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Printing and Shipping |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78723 |
| Expenditure Category | Other: Must Provide Explanation |