Expenditure Details

Amount $285.00
Date 01/09/2026
Committee Shimsky 4 Assembly
Payee NYS Office of Unclaimed Funds
Additional Information
Unique Expenditure ID 1732211
Cover Type January Periodic
Description Schedule F (Expenditures/ Payments): Alfreida Williams - 52824 Check #125 for Contribution Refunddylan Pine - 61824 Check #133 for Contribution Refundarlene Burgos - 10224 Check #151 for Contribution Refund
Payee City Albany
Payee State NY
Payee Postal Code 12207-2035
Expenditure Category Other: Must Provide Explanation