Expenditure Details
| Amount | $200.00 |
| Date | 09/14/2025 |
| Committee | Streets PAC |
| Payee | Parks and Trails New York |
Additional Information
| Unique Expenditure ID | 1553763 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Empire State Greenways Conference |
| Payee City | Albany |
| Payee State | NY |
| Payee Postal Code | 12207 |
| Expenditure Category | Meeting |