Expenditure Details
| Amount | $94.90 |
| Date | 11/05/2025 |
| Committee | Andrew Cuomo for New York Inc |
| Payee | Emps |
Additional Information
| Unique Expenditure ID | 1751067 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Fee |
| Payee City | Hagerstown |
| Payee State | MD |
| Payee Postal Code | 21741-6600 |
| Expenditure Category | Other: Must Provide Explanation |