Expenditure Details
| Amount | $2,812.98 |
| Date | 11/15/2024 |
| Committee | Pete Harckham for NY |
| Payee | Travelers Rest Restaurant |
Additional Information
| Unique Expenditure ID | 1270523 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Election Night Event Cost |
| Payee City | Ossining |
| Payee State | NY |
| Payee Postal Code | 10562 |
| Expenditure Category | Meeting |