Expenditure Details
| Amount | $153.30 |
| Date | 11/04/2025 |
| Committee | Team Town of Poughkeepsie |
| Payee | Erica G Bushell |
Additional Information
| Unique Expenditure ID | 1557078 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Food for Campaign Volunteers |
| Payee City | Poughkeepsie |
| Payee State | NY |
| Payee Postal Code | 12603 |
| Expenditure Category | Reimbursement |