Expenditure Details
| Amount | $2,349.27 |
| Date | 11/17/2025 |
| Committee | Sprague for Southeast |
| Payee | Thomas Sprague |
Additional Information
| Unique Expenditure ID | 1580297 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Reimbursement for Payments Made by Sprague to Bob's Diner for Food and Meals Provided to Campaign Workers |
| Payee City | Brewster |
| Payee State | NY |
| Payee Postal Code | 10560 |
| Expenditure Category | Reimbursement |