Expenditure Details
| Amount | $149.90 |
| Date | 10/03/2025 |
| Committee | NYS Democratic Assembly Campaign Committee Housekeeping Account |
| Payee | Allianz Travel Insurance |
Additional Information
| Unique Expenditure ID | 1725011 |
| Cover Type | January Periodic |
| Description | Schedule Q (Non-Campaign Housekeeping Expenses) |
| Payee City | Henrico |
| Payee State | VA |
| Payee Postal Code | 23255-1533 |
| Expenditure Category | Transportation |
