Expenditure Details
| Amount | $345.10 |
| Date | 11/20/2025 |
| Committee | Friends of Deborah Glick |
| Payee | Amtrak Corporate Office |
Additional Information
| Unique Expenditure ID | 1731094 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Staff Travel From Albany to District |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20001 |
| Expenditure Category | Other: Must Provide Explanation |