Expenditure Details
| Amount | $350.00 |
| Date | 03/17/2025 |
| Committee | Fein for Albany |
| Payee | Hannah Gonzalez |
Additional Information
| Unique Expenditure ID | 1699245 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Videography |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10040 |
| Expenditure Category | Professional Services |