Expenditure Details
| Amount | $2,526.00 |
| Date | 04/15/2024 |
| Committee | Pete Harckham for NY |
| Payee | Sonesta |
Additional Information
| Unique Expenditure ID | 1218110 |
| Cover Type | July Periodic |
| Description | Schedule T (Qualified Expenditures): Event Venue Fee |
| Payee City | White Plains |
| Payee State | NY |
| Payee Postal Code | 10601-4504 |
| Expenditure Category | Fundraising |