Expenditure Details
| Amount | $114.00 |
| Date | 05/08/2024 |
| Committee | Sarahana for 103 |
| Payee | Hilton Hotels |
Additional Information
| Unique Expenditure ID | 1249035 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Albany |
| Payee State | NY |
| Payee Postal Code | 12210 |
| Expenditure Category | Lodging |