Expenditure Details
| Amount | $128.70 |
| Date | 02/25/2025 |
| Committee | Shelley Mayer for NY |
| Payee | Hilton Hotels |
Additional Information
| Unique Expenditure ID | 1737971 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): February Hotel |
| Payee City | Albany |
| Payee State | NY |
| Payee Postal Code | 12207 |
| Expenditure Category | Lodging |