Expenditure Details
| Amount | $58.00 |
| Date | 02/21/2025 |
| Committee | James for NY 2026 |
| Payee | Hotel Cliff |
Additional Information
| Unique Expenditure ID | 1650171 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10022-1425 |
| Expenditure Category | Meals |