Expenditure Details
| Amount | $168.06 |
| Date | 03/07/2024 |
| Committee | Steck for Assembly |
| Payee | Keybank |
Additional Information
| Unique Expenditure ID | 1445867 |
| Cover Type | Off Cycle |
| Description | Schedule F (Expenditures/ Payments): 7335 |
| Payee City | Albany |
| Payee State | NY |
| Payee Postal Code | 12207 |
| Expenditure Category | Credit Card Payment |