Expenditure Details
| Amount | $1,579.86 |
| Date | 10/06/2025 |
| Committee | Chantel Jackson for NY |
| Payee | Hampton Inn St Thomas |
Additional Information
| Unique Expenditure ID | 1742536 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | St Thomas |
| Payee State | VI |
| Payee Postal Code | 00802 |
| Expenditure Category | Lodging |