Expenditure Details
| Amount | $187.25 |
| Date | 01/11/2025 |
| Committee | Friends of Helene Weinstein #7 |
| Payee | Sarah Beaver |
Additional Information
| Unique Expenditure ID | 1618850 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Reimbursement for Staff Holiday Lunches |
| Payee City | Albany |
| Payee State | NY |
| Payee Postal Code | 12208 |
| Expenditure Category | Reimbursement |