Expenditure Details
| Amount | $242.49 |
| Date | 10/30/2025 |
| Committee | Kathee for Supervisor |
| Payee | Nick & Toni's |
Additional Information
| Unique Expenditure ID | 1547887 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | East Hampton |
| Payee State | NY |
| Payee Postal Code | 11937 |
| Expenditure Category | Meals |