Expenditure Details
Amount | $384.95 |
Date | 04/02/2018 |
Committee | Pamela Hunter of NYS Assembly |
Payee | Comfort Inn |
Additional Information
Unique Expenditure ID | 1347703 |
Cover Type | July Periodic |
Description | Schedule F (Expenditures/ Payments): Hotel Expenses |
Payee City | Glenmont |
Payee State | NY |
Payee Postal Code | 12077 |
Expenditure Category | Other: Must Provide Explanation |