Expenditure Details
| Amount | $609.49 |
| Date | 08/29/2025 |
| Committee | Friends of Scott Davis |
| Payee | Scott Davis |
Additional Information
| Unique Expenditure ID | 1556691 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Jericho |
| Payee State | NY |
| Payee Postal Code | 11753 |
| Expenditure Category | Reimbursement |