Expenditure Details
| Amount | $178.76 |
| Date | 11/17/2025 |
| Committee | Dwyer for Warwick Town Supervisor |
| Payee | 100 Main Mediterranean Kitchen |
Additional Information
| Unique Expenditure ID | 1727491 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Meeting |
| Payee City | Warwick |
| Payee State | NY |
| Payee Postal Code | 10990 |
| Expenditure Category | Other: Must Provide Explanation |