Expenditure Details
| Amount | $1,540.50 |
| Date | 03/28/2025 |
| Committee | Pete Harckham for NY 26 |
| Payee | Anna's Airport & Limousine Service Inc |
Additional Information
| Unique Expenditure ID | 1662680 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Veterans to Albany |
| Payee City | Patterson |
| Payee State | NY |
| Payee Postal Code | 12563-2155 |
| Expenditure Category | Transportation |