Expenditure Details
| Amount | $165.64 |
| Date | 08/04/2025 |
| Committee | Chris Burdick for Assembly |
| Payee | Denise Parker |
Additional Information
| Unique Expenditure ID | 1727323 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Albany Travel - Mileage Reimbursement |
| Payee City | Katonah |
| Payee State | NY |
| Payee Postal Code | 10536-3428 |
| Expenditure Category | Other: Must Provide Explanation |