Expenditure Details
| Amount | $538.93 |
| Date | 06/19/2019 |
| Committee | Pamela Hunter of NYS Assembly |
| Payee | Comfort Inn |
Additional Information
| Unique Expenditure ID | 1347735 |
| 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 |