Expenditure Details
| Amount | $176.36 |
| Date | 12/05/2025 |
| Committee | James for NY 2026 |
| Payee | hotels.com |
Additional Information
| Unique Expenditure ID | 1724205 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75240-1019 |
| Expenditure Category | Lodging |