Expenditure Details
| Amount | $373.03 |
| Date | 03/22/2025 |
| Committee | Nick 4 Dutchess |
| Payee | Nobltravel.com |
Additional Information
| Unique Expenditure ID | 1645413 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Suitcase for Upcoming Trip |
| Payee City | Comstock Park |
| Payee State | MI |
| Payee Postal Code | 49321 |
| Expenditure Category | Other: Must Provide Explanation |