Expenditure Details
| Amount | $113.39 |
| Date | 09/27/2025 |
| Committee | Nick 4 Dutchess |
| Payee | Frank Pepe Pizzeria |
Additional Information
| Unique Expenditure ID | 1553642 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Danbury |
| Payee State | CT |
| Payee Postal Code | 06810 |
| Expenditure Category | Meeting |