Expenditure Details
| Amount | $1,067.40 |
| Date | 08/27/2025 |
| Committee | Hotel Workers for Stronger Communities |
| Payee | Hotel and Gaming Trades Council AFL-CIO |
Additional Information
| Unique Expenditure ID | 1547794 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Reimbursement for Food Water Flashlights Batteries |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10454 |
| Expenditure Category | Other: Must Provide Explanation |