Expenditure Details
| Amount | $725.25 |
| Date | 08/18/2025 |
| Committee | New York State Society of CPA PAC |
| Payee | Michael Durant |
Additional Information
| Unique Expenditure ID | 1536514 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Expense Reimbursement-Somos Conference in Puerto Rico- 11-2025 |
| Payee City | Bronx |
| Payee State | NY |
| Payee Postal Code | 10452 |
| Expenditure Category | Meals |