Expenditure Details
| Amount | $68.39 |
| Date | 09/14/2025 |
| Committee | Anne Burger |
| Payee | Tavern 23 |
Additional Information
| Unique Expenditure ID | 1559472 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Poughkeepsie |
| Payee State | NY |
| Payee Postal Code | 12601 |
| Expenditure Category | Meals |