Expenditure Details
| Amount | $250.00 |
| Date | 04/10/2025 |
| Committee | Eric 4 Dutchess |
| Payee | Erica G Bushell |
Additional Information
| Unique Expenditure ID | 1668300 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Website Build |
| Payee City | Poughkeepsie |
| Payee State | ny |
| Payee Postal Code | 12603 |
| Expenditure Category | Professional Services |