Expenditure Details
| Amount | $12,817.10 |
| Date | 03/21/2025 |
| Committee | Citizens for Day |
| Payee | Hilton Hotels |
Additional Information
| Unique Expenditure ID | 1630650 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Pearl River |
| Payee State | NY |
| Payee Postal Code | 10965 |
| Expenditure Category | Fundraising |