Expenditure Details
| Amount | $133.01 |
| Date | 10/18/2025 |
| Committee | Nick 4 Dutchess |
| Payee | Frank Pepe Pizzeria |
Additional Information
| Unique Expenditure ID | 1553735 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Danbury |
| Payee State | CT |
| Payee Postal Code | 06810 |
| Expenditure Category | Meeting |