Expenditure Details
| Amount | $18,375.00 |
| Date | 06/23/2021 |
| Committee | Ny4kids Inc |
| Payee | Bluestrat LLC |
Additional Information
| Unique Expenditure ID | 977710 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Digital Ad |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10005 |
| Expenditure Category | Other: Must Provide Explanation |