Expenditure Details
| Amount | $131.92 |
| Date | 02/01/2024 |
| Committee | Zaccaro for NYS |
| Payee | Hill Street Cafe |
Additional Information
| Unique Expenditure ID | 1117069 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Albany |
| Payee State | NY |
| Payee Postal Code | 12202 |
| Expenditure Category | Meals |