Expenditure Details
| Amount | $249.49 |
| Date | 06/11/2025 |
| Committee | New Yorkers for Kwani |
| Payee | Country Inn & Suites by Radisson |
Additional Information
| Unique Expenditure ID | 1659642 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Albany |
| Payee State | NY |
| Payee Postal Code | 12207 |
| Expenditure Category | Lodging |