Expenditure Details
| Amount | $182.00 |
| Date | 05/07/2025 |
| Committee | Friends of Daniel P Mccoy |
| Payee | Burtons Grill |
Additional Information
| Unique Expenditure ID | 1675471 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Windsor |
| Payee State | CT |
| Payee Postal Code | 06074 |
| Expenditure Category | Meeting |