Expenditure Details
| Amount | $300.00 |
| Date | 09/08/2025 |
| Committee | Murray for New York |
| Payee | Clearview Festival Productions |
Additional Information
| Unique Expenditure ID | 1744228 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Permit Fee for Community Street Festival |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10036 |
| Expenditure Category | Constituent Services |