Expenditure Details
| Amount | $57.74 |
| Date | 10/18/2025 |
| Committee | Kaitlin Parker |
| Payee | Aldi |
Additional Information
| Unique Expenditure ID | 1578055 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Snacks for a Meet and Greet |
| Payee City | Malone |
| Payee State | NY |
| Payee Postal Code | 12953 |
| Expenditure Category | Meeting |