Expenditure Details
| Amount | $140.61 |
| Date | 11/20/2025 |
| Committee | Thomas a Carle |
| Payee | Lakeview Hotel |
Additional Information
| Unique Expenditure ID | 1581619 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Follow up Meeting with Campaign Team |
| Payee City | Mayville |
| Payee State | NY |
| Payee Postal Code | 14757 |
| Expenditure Category | Meals |