Expenditure Details
| Amount | $2,638.66 |
| Date | 06/12/2017 |
| Committee | Working Families Party Inc |
| Payee | The Desmond Hotel |
Additional Information
| Unique Expenditure ID | 1144077 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Venue Rental |
| Payee City | Albany |
| Payee State | NY |
| Payee Postal Code | 12211 |
| Expenditure Category | Other: Must Provide Explanation |