Expenditure Details
| Amount | $201.57 |
| Date | 01/10/2025 |
| Committee | Friends of Chris Tague |
| Payee | The Hawkeye Bar and Grill |
Additional Information
| Unique Expenditure ID | 1614083 |
| Cover Type | January Periodic |
| Description | Schedule T (Qualified Expenditures): Catering |
| Payee City | Cooperstown |
| Payee State | NY |
| Payee Postal Code | 13326 |
| Expenditure Category | Other: Must Provide Explanation |