Expenditure Details
| Amount | $300.00 |
| Date | 06/21/2025 |
| Committee | Marcel a Nagele |
| Payee | Mt View Studio |
Additional Information
| Unique Expenditure ID | 1670649 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Woodstock |
| Payee State | NY |
| Payee Postal Code | 12498 |
| Expenditure Category | Meeting |