Expenditure Details
| Amount | $22.64 |
| Date | 10/09/2025 |
| Committee | Nick 4 Dutchess |
| Payee | Hopewell Hot Bagels |
Additional Information
| Unique Expenditure ID | 1553718 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Hopewell Junction |
| Payee State | NY |
| Payee Postal Code | 12533 |
| Expenditure Category | Meeting |