Expenditure Details
| Amount | $536.97 |
| Date | 09/12/2025 |
| Committee | Friends of Steve Neuhaus |
| Payee | Sheraton at the Falls |
Additional Information
| Unique Expenditure ID | 1547313 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Niagra Falls |
| Payee State | NY |
| Payee Postal Code | 14303 |
| Expenditure Category | Lodging |