Expenditure Details
| Amount | $1,852.64 |
| Date | 11/06/2025 |
| Committee | Friends of Scott Davis |
| Payee | Scott Davis |
Additional Information
| Unique Expenditure ID | 1556733 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Rockville Centre |
| Payee State | NY |
| Payee Postal Code | 11570 |
| Expenditure Category | Reimbursement |