Expenditure Details
| Amount | $1,155.91 |
| Date | 03/05/2026 |
| Committee | Karen Hoak for NYS Assembly |
| Payee | Gypsy Parlor |
Additional Information
| Unique Expenditure ID | 1766215 |
| Cover Type | March Periodic |
| Description | Schedule T (Qualified Expenditures): Event Space Food and Drinks |
| Payee City | Buffalo |
| Payee State | NY |
| Payee Postal Code | 14213 |
| Expenditure Category | Fundraising |