Expenditure Details
| Amount | $1,985.52 |
| Date | 03/13/2026 |
| Committee | Dinapoli for New York |
| Payee | Greenhouse Social Club |
Additional Information
| Unique Expenditure ID | 1784043 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Event Catering and Room Rental |
| Payee City | Albany |
| Payee State | NY |
| Payee Postal Code | 12207-2802 |
| Expenditure Category | Fundraising |