Expenditure Details
| Amount | $144.28 |
| Date | 08/11/2025 |
| Committee | Kara for County Court |
| Payee | Alimentari Ross & Sons |
Additional Information
| Unique Expenditure ID | 1561794 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Poughkeepsie |
| Payee State | NY |
| Payee Postal Code | 12603 |
| Expenditure Category | Meals |