Expenditure Details
| Amount | $127.05 |
| Date | 01/26/2018 |
| Committee | Friends of Tom O'Mara |
| Payee | Hill Street Cafe |
Additional Information
| Unique Expenditure ID | 861008 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Unrimbursed Dining/ent |
| Payee City | Albany |
| Payee State | NY |
| Payee Postal Code | 12202 |
| Expenditure Category | Other: Must Provide Explanation |