Expenditure Details
| Amount | $533.16 |
| Date | 08/26/2025 |
| Committee | Friends of Jon Rivera |
| Payee | Wyndham Hotel |
Additional Information
| Unique Expenditure ID | 1708017 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Albany |
| Payee State | NY |
| Payee Postal Code | 12205 |
| Expenditure Category | Lodging |