Expenditure Details
| Amount | $705.43 |
| Date | 09/19/2025 |
| Committee | Friends of Steve Neuhaus |
| Payee | Limoncellos |
Additional Information
| Unique Expenditure ID | 1547322 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Goshen |
| Payee State | NY |
| Payee Postal Code | 10924 |
| Expenditure Category | Meeting |