Expenditure Details
| Amount | $42.71 |
| Date | 05/18/2025 |
| Committee | Nick 4 Dutchess |
| Payee | Dunkin Donuts #350009 |
Additional Information
| Unique Expenditure ID | 1643046 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Middletown |
| Payee State | RI |
| Payee Postal Code | 02842 |
| Expenditure Category | Meeting |