Expenditure Details
| Amount | $172.50 |
| Date | 10/06/2025 |
| Committee | Friends of Stephanie Bontempi |
| Payee | zeffy.com |
Additional Information
| Unique Expenditure ID | 1544678 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Newark |
| Payee State | DE |
| Payee Postal Code | 19713 |
| Expenditure Category | Office |