Expenditure Details
| Amount | $359.00 |
| Date | 03/20/2026 |
| Committee | Anna Kelles for NY |
| Payee | Fairfiled Inn and Suites |
Additional Information
| Unique Expenditure ID | 1787185 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Albany |
| Payee State | NY |
| Payee Postal Code | 12207 |
| Expenditure Category | Lodging |