Expenditure Details
| Amount | $657.82 |
| Date | 03/27/2025 |
| Committee | Alex Bores 2026 |
| Payee | Hampton Inns |
Additional Information
| Unique Expenditure ID | 1665099 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Albany |
| Payee State | NY |
| Payee Postal Code | 12210 |
| Expenditure Category | Lodging |