Expenditure Details
| Amount | $1,100.00 |
| Date | 12/22/2025 |
| Committee | Cooney for New York 2026 |
| Payee | Premier Parking Service & Systems LLC |
Additional Information
| Unique Expenditure ID | 1739210 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Valet Services |
| Payee City | Rochester |
| Payee State | NY |
| Payee Postal Code | 14618-2213 |
| Expenditure Category | Professional Services |