Expenditure Details
| Amount | $295.81 |
| Date | 03/13/2025 |
| Committee | Committee to Re-Elect Phil Ramos |
| Payee | E-Zpass Customer Service Center |
Additional Information
| Unique Expenditure ID | 1658163 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Albany Trips |
| Payee City | Albany |
| Payee State | NY |
| Payee Postal Code | 12212-5187 |
| Expenditure Category | Tolls |