Expenditure Details
| Amount | $484.00 |
| Date | 03/17/2025 |
| Committee | New Yorkers for Kwani |
| Payee | Fairfield Inn & Suites Albany East Green |
Additional Information
| Unique Expenditure ID | 1659671 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | East Greenbush |
| Payee State | NY |
| Payee Postal Code | 12061 |
| Expenditure Category | Lodging |