Expenditure Details
| Amount | $100.00 |
| Date | 02/06/2026 |
| Committee | Karen Hoak for NYS Assembly |
| Payee | Gypsy Parlor |
Additional Information
| Unique Expenditure ID | 1766218 |
| 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 |