Expenditure Details
| Amount | $133.97 |
| Date | 04/07/2025 |
| Committee | Shelley Mayer for NY |
| Payee | Home2 Suites by Hilton |
Additional Information
| Unique Expenditure ID | 1737868 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Albany |
| Payee State | NY |
| Payee Postal Code | 12205-1102 |
| Expenditure Category | Lodging |