Expenditure Details
| Amount | $30,726.80 |
| Date | 02/03/2025 |
| Committee | Friends of Jason Garnar |
| Payee | Hilton Hotels |
Additional Information
| Unique Expenditure ID | 1679713 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Binghamton |
| Payee State | NY |
| Payee Postal Code | 13901-2704 |
| Expenditure Category | Fundraising |