Expenditure Details
| Amount | $500.00 |
| Date | 09/24/2025 |
| Committee | |
| Payee | Meal Train |
Additional Information
| Unique Expenditure ID | 670082 |
| Cover Type | 2026 Annual CE Filing |
| Description | |
| Payee City | Burlington |
| Payee State | VT |
| Payee Postal Code | 5401 |
| Expenditure Category | Unknown |