Expenditure Details
| Amount | $572.87 |
| Date | 02/10/2025 |
| Committee | Takes a Village |
| Payee | Cynthia Nokland |
Additional Information
| Unique Expenditure ID | 1566706 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Signs and Food |
| Payee City | Montgomery |
| Payee State | NY |
| Payee Postal Code | 12549 |
| Expenditure Category | Other: Must Provide Explanation |