Expenditure Details
| Amount | $393.00 |
| Date | 02/18/2025 |
| Committee | Friends of Noah Burroughs |
| Payee | IHG Hotels & Resorts |
Additional Information
| Unique Expenditure ID | 1656095 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Latham |
| Payee State | NY |
| Payee Postal Code | 12110 |
| Expenditure Category | Meeting |