Expenditure Details
| Amount | $400.14 |
| Date | 03/27/2025 |
| Committee | Friends of Karines Reyes |
| Payee | Fairfield Inn Suites Albany |
Additional Information
| Unique Expenditure ID | 1721250 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Lodging |
| Payee City | Albany |
| Payee State | NY |
| Payee Postal Code | 12207-2525 |
| Expenditure Category | Office |