Expenditure Details
| Amount | $234.00 |
| Date | 02/10/2026 |
| Committee | Diana for Queens |
| Payee | Country Inn Suites |
Additional Information
| Unique Expenditure ID | 1709103 |
| Cover Type | 27-Day Post-Special |
| Description | Schedule F (Expenditures/ Payments): Albany Hotel |
| Payee City | Albany |
| Payee State | NY |
| Payee Postal Code | 12207 |
| Expenditure Category | Lodging |