Expenditure Details
| Amount | $218.13 |
| Date | 07/07/2025 |
| Committee | Eachus for Assembly 99 |
| Payee | Thayer Hotel |
Additional Information
| Unique Expenditure ID | 1665547 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | West Point |
| Payee State | NY |
| Payee Postal Code | 10996 |
| Expenditure Category | Meeting |