Expenditure Details
| Amount | $520.74 |
| Date | 02/21/2023 |
| Committee | Monique for NY |
| Payee | The Desmond Hotel |
Additional Information
| Unique Expenditure ID | 1017200 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Conference |
| Payee City | Albany |
| Payee State | NY |
| Payee Postal Code | 12211 |
| Expenditure Category | Lodging |