Expenditure Details
| Amount | $43.89 |
| Date | 08/06/2025 |
| Committee | James for NY 2026 |
| Payee | 1000 Islands Harbor Hotel |
Additional Information
| Unique Expenditure ID | 1728920 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Clayton |
| Payee State | NY |
| Payee Postal Code | 13624-1159 |
| Expenditure Category | Transportation |