Expenditure Details
| Amount | $178.12 |
| Date | 09/14/2023 |
| Committee | Steck for Assembly |
| Payee | Keybank |
Additional Information
| Unique Expenditure ID | 1444938 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): 8903 |
| Payee City | Albany |
| Payee State | NY |
| Payee Postal Code | 12207 |
| Expenditure Category | Credit Card Payment |