Expenditure Details
| Amount | $37.55 |
| Date | 10/30/2025 |
| Committee | Thomas a Carle |
| Payee | Domus Fare |
Additional Information
| Unique Expenditure ID | 1581622 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Coffee and Tea Meal While Filming Tv Segment |
| Payee City | Fredonia |
| Payee State | NY |
| Payee Postal Code | 14063 |
| Expenditure Category | Meals |