Expenditure Details
| Amount | $167.07 |
| Date | 04/25/2023 |
| Committee | Clinton County Democratic Committee |
| Payee | Brandi Lloyd |
Additional Information
| Unique Expenditure ID | 315669 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Reembursement of Hotel Room to Attend Two Day Drc Conferance |
| Payee City | Mooers |
| Payee State | NY |
| Payee Postal Code | 12958 |
| Expenditure Category | Reimbursement |