Expenditure Details
| Amount | $25.94 |
| Date | 01/21/2025 |
| Committee | Rolison for NY |
| Payee | Dunkin Donuts |
Additional Information
| Unique Expenditure ID | 1657889 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Food and Beverages |
| Payee City | Canton |
| Payee State | MA |
| Payee Postal Code | 02021 |
| Expenditure Category | Other: Must Provide Explanation |