Expenditure Details
| Amount | $56.75 |
| Date | 10/28/2024 |
| Committee | Nick 4 Dutchess |
| Payee | Sunoco |
Additional Information
| Unique Expenditure ID | 458045 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Carmel |
| Payee State | NY |
| Payee Postal Code | 10512 |
| Expenditure Category | Gas |