Expenditure Details
| Amount | $30.00 |
| Date | 10/03/2025 |
| Committee | Friends of Todd Hood |
| Payee | Dunkin Donuts |
Additional Information
| Unique Expenditure ID | 1582523 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Oneida |
| Payee State | NY |
| Payee Postal Code | 13421 |
| Expenditure Category | Meals |