Expenditure Details
| Amount | $28.13 |
| Date | 07/15/2025 |
| Committee | Friends of Scott Davis |
| Payee | Homegoods |
Additional Information
| Unique Expenditure ID | 1557930 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Rockville Center |
| Payee State | NY |
| Payee Postal Code | 11570 |
| Expenditure Category | Office |