Expenditure Details
| Amount | $1,632.77 |
| Date | 10/22/2025 |
| Committee | Marcela for Assembly |
| Payee | Office of the State Comptroller |
Additional Information
| Unique Expenditure ID | 1731639 |
| Cover Type | January Periodic |
| Description | Schedule U (Public Fund Repayment) |
| Payee City | Albany |
| Payee State | NY |
| Payee Postal Code | 12236 |
| Expenditure Category | Unknown |