Expenditure Details
| Amount | $108.78 |
| Date | 01/24/2025 |
| Committee | Liu for New York |
| Payee | Hilton Garden Inn Albany Suny Area |
Additional Information
| Unique Expenditure ID | 1666087 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Staff Lodging 012125 to 012225 |
| Payee City | Albany |
| Payee State | NY |
| Payee Postal Code | 12206 |
| Expenditure Category | Meeting |