Expenditure Details
| Amount | $233.42 |
| Date | 07/14/2025 |
| Committee | Friends of Steve Neuhaus |
| Payee | Verizon Wireless |
Additional Information
| Unique Expenditure ID | 1547329 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Lake Mary |
| Payee State | FL |
| Payee Postal Code | 32746 |
| Expenditure Category | Cell Phone |