Expenditure Details
| Amount | $48.05 |
| Date | 06/25/2025 |
| Committee | Dean for Yonkers |
| Payee | Dunkin Donuts |
Additional Information
| Unique Expenditure ID | 1670927 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Canton |
| Payee State | MA |
| Payee Postal Code | 02021 |
| Expenditure Category | Meals |