Expenditure Details
| Amount | $81.88 |
| Date | 05/22/2025 |
| Committee | Sarah Clark for Assembly |
| Payee | Legislative Correspondence Association |
Additional Information
| Unique Expenditure ID | 1678783 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Tickets for Event |
| Payee City | Albany |
| Payee State | NY |
| Payee Postal Code | 12224 |
| Expenditure Category | Other: Must Provide Explanation |