Expenditure Details
| Amount | $231.62 |
| Date | 09/19/2025 |
| Committee | Mayor Mike Spano Committee |
| Payee | Carlyle Hotel |
Additional Information
| Unique Expenditure ID | 1727780 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10021-1827 |
| Expenditure Category | Lodging |