Expenditure Details
| Amount | $196.24 |
| Date | 06/16/2025 |
| Committee | Dwyer for Warwick Town Supervisor |
| Payee | Yesterdays |
Additional Information
| Unique Expenditure ID | 1648994 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Warwick |
| Payee State | NY |
| Payee Postal Code | 10990 |
| Expenditure Category | Meals |