Expenditure Details
| Amount | $844.15 |
| Date | 01/25/2025 |
| Committee | Nick 4 Dutchess |
| Payee | Ship Lantern Inn |
Additional Information
| Unique Expenditure ID | 1645297 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Milton |
| Payee State | NY |
| Payee Postal Code | 12547 |
| Expenditure Category | Meeting |