Expenditure Details
| Amount | $244.86 |
| Date | 07/01/2025 |
| Committee | Hotel Workers for Stronger Communities |
| Payee | Ian Dunford |
Additional Information
| Unique Expenditure ID | 1634992 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Personal Fans for Field Team Members |
| Payee City | Bronx |
| Payee State | NY |
| Payee Postal Code | 10454 |
| Expenditure Category | Reimbursement |