Expenditure Details
| Amount | $95.00 |
| Date | 01/16/2025 |
| Committee | Liu for New York |
| Payee | Hilton Garden Inn Albany Suny Area |
Additional Information
| Unique Expenditure ID | 1666022 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Staff Lodging 011325 to 011425 |
| Payee City | Albany |
| Payee State | NY |
| Payee Postal Code | 12206 |
| Expenditure Category | Lodging |