Expenditure Details
| Amount | $237.50 |
| Date | 10/30/2025 |
| Committee | Anna Kelles for NY |
| Payee | Fairfield Inn & Suites |
Additional Information
| Unique Expenditure ID | 1728894 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Albany |
| Payee State | NY |
| Payee Postal Code | 12207 |
| Expenditure Category | Lodging |