Expenditure Details
| Amount | $522.62 |
| Date | 03/11/2025 |
| Committee | Manny for NY |
| Payee | Reinassance Albany Hotel |
Additional Information
| Unique Expenditure ID | 1696122 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | Albany |
| Payee State | NY |
| Payee Postal Code | 12207 |
| Expenditure Category | Fundraising |