Expenditure Details
| Amount | $20.92 |
| Date | 06/04/2025 |
| Committee | Shelley Mayer for NY |
| Payee | New York State Thruway Authority |
Additional Information
| Unique Expenditure ID | 1737969 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): June Tolls |
| Payee City | Albany |
| Payee State | NY |
| Payee Postal Code | 12201-0189 |
| Expenditure Category | Tolls |