Expenditure Details
| Amount | $4,594.36 |
| Date | 09/05/2025 |
| Committee | Webb for State Senate |
| Payee | IHG Hotels & Resorts |
Additional Information
| Unique Expenditure ID | 1735127 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Binghamton |
| Payee State | NY |
| Payee Postal Code | 13901 |
| Expenditure Category | Fundraising |