Expenditure Details
| Amount | $276.80 |
| Date | 04/08/2019 |
| Committee | Friends for Palmesano |
| Payee | Hill Street Cafe |
Additional Information
| Unique Expenditure ID | 857434 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Dinner Meeting W/colleagues |
| Payee City | Albany |
| Payee State | NY |
| Payee Postal Code | 12202 |
| Expenditure Category | Other: Must Provide Explanation |