Expenditure Details
| Amount | $362.70 |
| Date | 05/06/2022 |
| Committee | Zeldin for New York |
| Payee | The Desmond Hotel |
Additional Information
| Unique Expenditure ID | 943161 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Hotel Stay |
| Payee City | Albany |
| Payee State | NY |
| Payee Postal Code | 12211 |
| Expenditure Category | Lodging |