Expenditure Details
| Amount | $324.25 |
| Date | 08/22/2025 |
| Committee | Sprague for Southeast |
| Payee | Bob's Diner |
Additional Information
| Unique Expenditure ID | 1580292 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Brewster |
| Payee State | NY |
| Payee Postal Code | 10509 |
| Expenditure Category | Fundraising |