Expenditure Details
| Amount | $979.14 |
| Date | 10/27/2025 |
| Committee | Unity and Justice Fund New York |
| Payee | Holiday Inn Express |
Additional Information
| Unique Expenditure ID | 1579019 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Norwalk |
| Payee State | CT |
| Payee Postal Code | 06851 |
| Expenditure Category | Lodging |