Expenditure Details
| Amount | $169.70 |
| Date | 11/01/2025 |
| Committee | Anne Burger |
| Payee | Crew Restaurant |
Additional Information
| Unique Expenditure ID | 1559480 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Poughkeepsie |
| Payee State | Ny |
| Payee Postal Code | 12603 |
| Expenditure Category | Meeting |