Expenditure Details
| Amount | $219.61 |
| Date | 03/21/2025 |
| Committee | James for NY 2026 |
| Payee | Hotel Los Gatos |
Additional Information
| Unique Expenditure ID | 1650131 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Los Gatos |
| Payee State | CA |
| Payee Postal Code | 95030-6107 |
| Expenditure Category | Lodging |