Expenditure Details
| Amount | $1,407.40 |
| Date | 08/21/2025 |
| Committee | New Yorkers for Garodnick |
| Payee | hotels.com |
Additional Information
| Unique Expenditure ID | 1707459 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75240 |
| Expenditure Category | Meals |