Expenditure Details
| Amount | $1,185.39 |
| Date | 02/28/2023 |
| Committee | Harvey for New York |
| Payee | US Coachways |
Additional Information
| Unique Expenditure ID | 1228990 |
| Cover Type | Off Cycle |
| Description | Schedule F (Expenditures/ Payments): Bus for Senior Trip to Albany |
| Payee City | Staten Island |
| Payee State | NY |
| Payee Postal Code | 10305 |
| Expenditure Category | Other: Must Provide Explanation |