Expenditure Details
| Amount | $80.84 |
| Date | 03/25/2025 |
| Committee | Nick 4 Dutchess |
| Payee | Pizza Margherita |
Additional Information
| Unique Expenditure ID | 1645396 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Salt Point |
| Payee State | NY |
| Payee Postal Code | 12578 |
| Expenditure Category | Meeting |