Expenditure Details
| Amount | $457.22 |
| Date | 10/17/2025 |
| Committee | Friends of Steve Neuhaus |
| Payee | Scalia and Company |
Additional Information
| Unique Expenditure ID | 1547362 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Monroe |
| Payee State | NY |
| Payee Postal Code | 10950 |
| Expenditure Category | Meeting |