Expenditure Details
| Amount | $4.81 |
| Date | 12/26/2025 |
| Committee | Adem for New York |
| Payee | Doughnut Plant |
Additional Information
| Unique Expenditure ID | 1742637 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Meals |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10017-5503 |
| Expenditure Category | Office |