Expenditure Details
| Amount | $23.35 |
| Date | 02/05/2025 |
| Committee | Nick 4 Dutchess |
| Payee | Stewart's Shop #355 |
Additional Information
| Unique Expenditure ID | 1645296 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Hopewell Junction |
| Payee State | NY |
| Payee Postal Code | 12533 |
| Expenditure Category | Meeting |