Expenditure Details
| Amount | $500.00 |
| Date | 01/07/2025 |
| Committee | Skoufis for NY Senate |
| Payee | Cromwell Inn LLC |
Additional Information
| Unique Expenditure ID | 1743944 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Forest Hills |
| Payee State | NY |
| Payee Postal Code | 11375 |
| Expenditure Category | Office |