Expenditure Details
| Amount | $355.04 |
| Date | 12/08/2025 |
| Committee | Drew Warshaw for New York |
| Payee | Staybridge Suites |
Additional Information
| Unique Expenditure ID | 1745955 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Lodging Williamsville Buffalo |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30346 |
| Expenditure Category | Lodging |