Expenditure Details
| Amount | $121.77 |
| Date | 09/02/2025 |
| Committee | Nick 4 Dutchess |
| Payee | Steve Caswell |
Additional Information
| Unique Expenditure ID | 1553699 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Stormville |
| Payee State | NY |
| Payee Postal Code | 12582 |
| Expenditure Category | Reimbursement |