Expenditure Details
| Amount | $129.03 |
| Date | 06/05/2026 |
| Committee | Finneranforassembly |
| Payee | Super 8 by Wyndham |
Additional Information
| Unique Expenditure ID | 1787751 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | Cobleskill |
| Payee State | NY |
| Payee Postal Code | 12043 |
| Expenditure Category | Lodging |