Expenditure Details
| Amount | $98.28 |
| Date | 03/04/2026 |
| Committee | Jessica for NY 26 |
| Payee | Comfort Inn Glenmont |
Additional Information
| Unique Expenditure ID | 1760873 |
| Cover Type | March Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Glenmont |
| Payee State | ny |
| Payee Postal Code | 12077 |
| Expenditure Category | Lodging |