Expenditure Details
| Amount | $107.12 |
| Date | 07/30/2025 |
| Committee | New York State Society of CPA PAC |
| Payee | Nina T Dorata |
Additional Information
| Unique Expenditure ID | 1536533 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Expense Report Reimbursement for Lobby Day- 5-12 to 5-14 |
| Payee City | Oyster Bay |
| Payee State | NY |
| Payee Postal Code | 11771 |
| Expenditure Category | Transportation |