Expenditure Details
| Amount | $1,600.00 |
| Date | 09/09/2025 |
| Committee | Friends of Steve Neuhaus |
| Payee | Graze Dining Services |
Additional Information
| Unique Expenditure ID | 1547302 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Campbell Hall |
| Payee State | NY |
| Payee Postal Code | 10916 |
| Expenditure Category | Meeting |