Expenditure Details
Amount | $401.32 |
Date | 06/14/2021 |
Committee | Friends of Tom O'Mara |
Payee | Hill Street Cafe |
Additional Information
Unique Expenditure ID | 861260 |
Cover Type | July Periodic |
Description | Schedule F (Expenditures/ Payments) |
Payee City | Albany |
Payee State | NY |
Payee Postal Code | 12202 |
Expenditure Category | Meals |