Expenditure Details
| Amount | $268.62 |
| Date | 05/09/2025 |
| Committee | Friends of Edward Braunstein 2026 |
| Payee | Holiday Inn Express East Greenbush |
Additional Information
| Unique Expenditure ID | 1667552 |
| Cover Type | July Periodic |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | Rensselaer |
| Payee State | NY |
| Payee Postal Code | 12144 |
| Expenditure Category | Lodging |