Expenditure Details
| Amount | $268.99 |
| Date | 04/19/2025 |
| Committee | Nick 4 Dutchess |
| Payee | Catina Aps |
Additional Information
| Unique Expenditure ID | 1645252 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Copenhagen |
| Payee State | Indre By |
| Payee Postal Code | 1300 |
| Expenditure Category | Meeting |