Expenditure Details
| Amount | $23.55 |
| Date | 09/15/2025 |
| Committee | Friends of Steve Neuhaus |
| Payee | Scalia and Company |
Additional Information
| Unique Expenditure ID | 1547281 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Monroe |
| Payee State | NY |
| Payee Postal Code | 10950 |
| Expenditure Category | Meals |