Expenditure Details
| Amount | $170.00 |
| Date | 03/20/2025 |
| Committee | Tannousis for Assembly |
| Payee | Best Western Plus Franklin Square Inn |
Additional Information
| Unique Expenditure ID | 1637580 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Troy |
| Payee State | NY |
| Payee Postal Code | 12180 |
| Expenditure Category | Lodging |