Expenditure Details
| Amount | $3,613.67 |
| Date | 06/28/2024 |
| Committee | Pete Harckham for NY |
| Payee | Travelers Rest Restaurant |
Additional Information
| Unique Expenditure ID | 1218147 |
| Cover Type | July Periodic |
| Description | Schedule T (Qualified Expenditures): Event Venue Payment |
| Payee City | Ossining |
| Payee State | NY |
| Payee Postal Code | 10562 |
| Expenditure Category | Fundraising |