Expenditure Details
| Amount | $170.00 |
| Date | 09/18/2025 |
| Committee | Cooney for New York 2026 |
| Payee | Peekskill Holiday Inn |
Additional Information
| Unique Expenditure ID | 1733808 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Peekskill |
| Payee State | NY |
| Payee Postal Code | 10566-5332 |
| Expenditure Category | Lodging |