Expenditure Details
| Amount | $244.00 |
| Date | 10/01/2025 |
| Committee | Truitt Will Do It |
| Payee | Ben Traudt |
Additional Information
| Unique Expenditure ID | 1566586 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Red Hook |
| Payee State | NY |
| Payee Postal Code | 12571 |
| Expenditure Category | Reimbursement |