Expenditure Details
| Amount | $533.52 |
| Date | 03/20/2025 |
| Committee | New Yorkers for Leroy Comrie |
| Payee | Fairfield Inn & Suites Albany Downtown |
Additional Information
| Unique Expenditure ID | 1670198 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Albany |
| Payee State | NY |
| Payee Postal Code | 12207 |
| Expenditure Category | Lodging |