Expenditure Details
| Amount | $345.00 |
| Date | 01/12/2025 |
| Committee | New Yorkers for Leroy Comrie |
| Payee | Hampton Inn and Suites by Hilton |
Additional Information
| Unique Expenditure ID | 1670179 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Albany |
| Payee State | NY |
| Payee Postal Code | 12210 |
| Expenditure Category | Lodging |