Expenditure Details
| Amount | $750.00 |
| Date | 10/13/2023 |
| Committee | Hiram 24 |
| Payee | Laguardia Plaza Hotel |
Additional Information
| Unique Expenditure ID | 1245694 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | East Elmhurst |
| Payee State | NY |
| Payee Postal Code | 11369 |
| Expenditure Category | Fundraising |