Expenditure Details
| Amount | $5,874.07 |
| Date | 03/24/2025 |
| Committee | Friends of Daniel Reynolds |
| Payee | IHG Hotels & Resorts |
Additional Information
| Unique Expenditure ID | 1637405 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Binghamton |
| Payee State | NY |
| Payee Postal Code | 13901 |
| Expenditure Category | Fundraising |