Expenditure Details
| Amount | $1,445.33 |
| Date | 01/23/2025 |
| Committee | Pete Harckham for NY 26 |
| Payee | Hotel MTK Mount Kisco |
Additional Information
| Unique Expenditure ID | 1662598 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Campaign Event |
| Payee City | Mount Kisco |
| Payee State | NY |
| Payee Postal Code | 10549 |
| Expenditure Category | Fundraising |