Expenditure Details
| Amount | $94.00 |
| Date | 03/04/2025 |
| Committee | Cleare for New York |
| Payee | Amtrax |
Additional Information
| Unique Expenditure ID | 1658450 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Transportation Cost to Albany for March 5th Event |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10001 |
| Expenditure Category | Transportation |