Expenditure Details
| Amount | $387.34 |
| Date | 02/02/2026 |
| Committee | Cashman for Assembly |
| Payee | Uncomon Grounds of Empire |
Additional Information
| Unique Expenditure ID | 1762917 |
| Cover Type | March Periodic |
| Description | Schedule F (Expenditures/ Payments): Refresehments for Reception |
| Payee City | Albany |
| Payee State | NY |
| Payee Postal Code | 12242 |
| Expenditure Category | Other: Must Provide Explanation |