Expenditure Details
| Amount | $79.80 |
| Date | 03/16/2023 |
| Committee | Committee to Elect Philip Ramos |
| Payee | Microtel Inn Albany |
Additional Information
| Unique Expenditure ID | 1165961 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Latham |
| Payee State | NY |
| Payee Postal Code | 12110 |
| Expenditure Category | Lodging |