Expenditure Details
| Amount | $31.96 |
| Date | 09/30/2025 |
| Committee | Friends of Tom Neely |
| Payee | Hampton Coffee Company |
Additional Information
| Unique Expenditure ID | 1545596 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Water Mill |
| Payee State | NY |
| Payee Postal Code | 11976 |
| Expenditure Category | Meeting |