Expenditure Details
| Amount | $255.27 |
| Date | 06/22/2025 |
| Committee | Nick 4 Dutchess |
| Payee | Custom Frame Solutions |
Additional Information
| Unique Expenditure ID | 1642874 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Reston |
| Payee State | VA |
| Payee Postal Code | 20190 |
| Expenditure Category | Fundraising |