Expenditure Details
| Amount | $80.00 |
| Date | 01/22/2025 |
| Committee | Tistrya for Supervisor |
| Payee | Chatham Grill |
Additional Information
| Unique Expenditure ID | 1642074 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Campaign Messaging Discussion |
| Payee City | Chatham |
| Payee State | NY |
| Payee Postal Code | 12307 |
| Expenditure Category | Meals |