Expenditure Details
| Amount | $226.80 |
| Date | 07/12/2025 |
| Committee | Nick 4 Dutchess |
| Payee | Feverup |
Additional Information
| Unique Expenditure ID | 1553641 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10012 |
| Expenditure Category | Meeting |