Expenditure Details
| Amount | $173.64 |
| Date | 07/13/2025 |
| Committee | Nick 4 Dutchess |
| Payee | Vanderbilt Restaurants |
Additional Information
| Unique Expenditure ID | 1553627 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Newport |
| Payee State | RI |
| Payee Postal Code | 02840 |
| Expenditure Category | Meeting |