Expenditure Details
| Amount | $141.76 |
| Date | 01/12/2025 |
| Committee | Nick 4 Dutchess |
| Payee | Mt Kisco Diner |
Additional Information
| Unique Expenditure ID | 1645212 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Mt Kisco |
| Payee State | NY |
| Payee Postal Code | 10549 |
| Expenditure Category | Meeting |