Expenditure Details
| Amount | $34.35 |
| Date | 08/15/2025 |
| Committee | Nick 4 Dutchess |
| Payee | Katie Rose Bakery |
Additional Information
| Unique Expenditure ID | 1552552 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Hopewell Junction |
| Payee State | NY |
| Payee Postal Code | 12533 |
| Expenditure Category | Meeting |