Expenditure Details
| Amount | $575.00 |
| Date | 08/04/2025 |
| Committee | Shelley Mayer for NY |
| Payee | Somos Inc New York Conference |
Additional Information
| Unique Expenditure ID | 1738057 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Conference Ticket |
| Payee City | Albany |
| Payee State | NY |
| Payee Postal Code | 12242-0001 |
| Expenditure Category | Other: Must Provide Explanation |