Expenditure Details
| Amount | $440.67 |
| Date | 11/04/2025 |
| Committee | Chatham for All 2025 |
| Payee | Chatham Grill |
Additional Information
| Unique Expenditure ID | 1581474 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Chatham |
| Payee State | NY |
| Payee Postal Code | 12037 |
| Expenditure Category | Meals |