Expenditure Details
| Amount | $2,389.75 |
| Date | 09/23/2025 |
| Committee | Friends of Scott Davis |
| Payee | Dp Sales Distributors Inc |
Additional Information
| Unique Expenditure ID | 1556689 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Amityville |
| Payee State | NY |
| Payee Postal Code | 11701 |
| Expenditure Category | Campaign Literature |