Expenditure Details
| Amount | $498.21 |
| Date | 08/22/2025 |
| Committee | Friends of Will Barclay |
| Payee | Hotel 48 Lex |
Additional Information
| Unique Expenditure ID | 1711098 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10017 |
| Expenditure Category | Lodging |