Expenditure Details
| Amount | $813.00 |
| Date | 06/26/2024 |
| Committee | Better NY Alliance |
| Payee | New York Marketing Service Inc |
Additional Information
| Unique Expenditure ID | 1270492 |
| Cover Type | July Periodic |
| Description | Schedule T (Qualified Expenditures): 30 Pickets Production |
| Payee City | Flushing |
| Payee State | NY |
| Payee Postal Code | 11354 |
| Expenditure Category | Professional Services |