Expenditure Details
| Amount | $38.51 |
| Date | 11/17/2025 |
| Committee | Hernandez, Cassandra (The Honorable) |
| Payee | Curb |
Additional Information
| Unique Expenditure ID | 106119079 |
| Cover Type | COH |
| Description | Airport to Hotel |
| Payee City | Long Island City |
| Payee State | NY |
| Payee Postal Code | 11106 |
| Expenditure Category | Transportation Equipment And Related Expense |